Larson Financial · 8 hours ago
Senior Accountant
St Louis, MO
Full-time
Onsite
Senior Level
5+ years expLarson Financial Holdings LLC is seeking a Senior Accountant to serve as a key contributor within the accounting function of a fast-growing, diversified financial services organization. This role involves supporting the Controller and finance team through disciplined close execution, complex reconciliations, special projects, and continuous improvement of accounting processes.
AdviceBankingCommercial Real EstateConsultingFinancial ServicesReal EstateReal Estate InvestmentVenture CapitalWealth Management
Responsibilities
Prepare and post journal entries as part of the monthly, quarterly, and annual close
Own assigned balance sheet accounts end-to-end, including timely and accurate reconciliations
Investigate and resolve reconciling items, variances, and unusual activity
Support adherence to the close calendar and accounting deadlines
Analyze account activity and provide clear explanations for period-over-period changes
Assist in the preparation of accounting documentation and support for technical accounting matters under the direction of the Controller
Perform and maintain detailed reconciliations for complex accounting areas, including but not limited to:
Intercompany transactions and balance
Debt, interest, and related accruals
Fixed assets and depreciation
Prepaids, accruals, and reserves
Equity-related accounts (as applicable)
Prepare audit schedules and supporting documentation for assigned areas
Respond to auditor requests in a timely and organized manner
Ensure work is performed in accordance with GAAP and internal accounting policies
Maintain accurate documentation to support audit and compliance requirements
Identify opportunities to improve accounting processes, controls, and documentation
Participate in special projects such as; Process redesign and standardization, Accounting system enhancements (NetSuite or related tools), Support for new initiatives, entities, or integrations
Contribute to the development and maintenance of accounting procedures and documentation
Partner with Operations, FP&A, and Commissions to ensure accurate and complete data flows into the general ledger
Provide accounting support and insight for cross-functional initiatives without owning FP&A or forecasting responsibilities
Demonstrate a servant-leadership mindset by supporting teammates and contributing to a collaborative, high-accountability environment
Qualification
Required
Bachelor's degree in Accounting, Finance, or related field
Minimum of 5+ years of progressive accounting experience
Advanced in Excel (advanced formulas, data analysis)
Solid understanding of GAAP and core accounting principles
Strong hands-on general ledger and balance sheet experience
Proven experience participating in month-end close processes
High attention to detail with strong organizational and analytical skills
Ability to manage multiple priorities and meet deadlines in a fast-paced environment
Effective communication and interpersonal skills for collaboration with various departments
Strong integrity and discretion in handling sensitive financial information
Familiarity with NetSuite or similar ERP system
Preferred
Certified Public Accountant (CPA) designation preferred
Public accounting experience
CPA or CPA-eligible
Experience in multi-entity or intercompany environments
Experience supporting audits and preparing audit schedules
Comfort operating in a growing, evolving organization with developing processes
Benefits
Profit Sharing Bonus Program
401(k) with Employer Match (up to 4%)
Comprehensive Medical, Dental, and Vision Insurance
Company-paid Long-term Disability, Life Insurance, and EAP
Voluntary Short-term Disability and Supplemental Insurance
Generous PTO (112 hours = 14days, after 90 days) + 12 Paid Holidays
Training, Development, and Educational Opportunities Company Events, Recognition Awards, and Team Activities
Company
Larson Financial
Larson Financial is a financial services company offering life insurance and mortgage loans services.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
P
Paul Larson
CEO
Recent News
The Business Journals
2024-04-11
2024-02-10
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