Accountant in Parkville, Missouri at UGA Finance
NewJob Function: Accounting/Finance
UGA Finance
Parkville, Missouri, 64152, United States
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Job Description
UGA Finance is hiring an Accountant who will be responsible for general ledger accountability and ensuring the integrity of accounting information through proper recording, verification, and consolidation of reports and transactions.
If you are a team-oriented professional with 1-3 years of experience looking to step into a high-impact role, we want to hear from you!
What You’ll Do (Your Impact)
- Perform entry and payment of accounts payable.
- Reconcile Operating Checking Account each month.
- Approve Reconciliations of Operating Accounts.
- Reconcile Billing Trust Accounts.
- Reconcile and expenses of pre-paids and assets each month.
- Reconcile client payout and chargeback receivables each month.
- Review General Ledger for proper coding of expenditures each month.
- Reconcile payroll items and miscellaneous accrued expenses each month.
- Prepare company preliminary financial statement each month.
- Forward copy of borrowing base certificate, final financial statements, and financial data to the bank each month.
- Perform monthly sweeps of fee income to operating accounts each month.
- Perform entry and payment of collections invoices each month.
- Supervise and review payment of broker commissions each month.
- Assist in preparing documents for licensing requirements in various states.
- Complete special projects as needed.
What We’re Looking For
- 3+ year’s experience in accounting/finance or commensurate combination of education and experience.
- Bachelor's degree in Accounting, Finance or a related field preferred; Associate’s degree or commensurate combination of education/experience required.
- Ability to work full-time on-site in our Parkville, Missouri office.
Why Join Us?
- Performance-driven culture with measurable impact.
- Opportunity to grow your career and develop professionally.
- Collaborative team environment focused on success and continuous improvement.
We offer full-time employees a comprehensive package including employer-subsidized health insurance, dental and vision coverage, voluntary life and short-term disability insurance, Paid Time Off (PTO), and a Simple IRA with a 3% company match.
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Job Location
Parkville, Missouri, 64152, United States
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