Kforce has a client that is seeking to hire an Accountant in Saint Louis, Missouri (MO). This role will be part-time (10-20 hours per week). This is mainly hybrid with 1-2 days in office monthly. Summary: The General Ledger Accountant is responsible for ensuring the accuracy and integrity of financial records, managing general ledger entries, performing account reconciliations, and supporting month-end and year-end close processes. This role plays a critical part in maintaining compliance with financial regulations and internal controls. Responsibilities: Maintain Balance Sheet Reconciliations: * Create Balance Sheet recon list and load files monthly or quarterly * Inventory - work with Mfg. Ops team. * Fixed Assets (Post Depreciation and review and post assets from CIP as necessary) * Prepaids (Recon and monthly amortization) * Review and maintain expense accrual reconciliation Lease Accounting - Compliance with ASC 842: * Monthly amortization and reconciliation of lease accounting. Review GL invoice coding: * Review and approval of invoices. * A/P cutoff dates | make sure invoices are posted in correct period. * Credit card posting Vendor Setup: * Make sure we maintain segregation of duties. * Vendor set-up and A/P are in bill.com NetSuite admin: * Create GL accounts * Maintain financial statement mapping Systems used: * NetSuite for General Ledger * Bill.com - financial processing (bill pay, receivables)