Accountant - Intermediate

Summary:

Pay Rate: $35-38 per hour

Duration: 9 months

Location: St Louis, MO

Work Mode: Hybrid schedule

Responsibilities:

• Manage correspondence: gather, scan, and archive incoming mail; research each item and draft responses for review and signature before sending or mailing.
• Process deposits: scan and validate deposits, resolve discrepancies, and prepare deposit memos for depositing.
• Handle payment requests: enter and submit check/EFT payment requests for approval and processing.
• Support journal entries: complete manual journal entries and ATP entries from supporting documentation and route for approval.
• Assist with reconciliations: respond to quarterly account reconciliation inquiries, including Cadency-related questions.
• Support year-end filings: roll over state reconciliation workbooks, gather year-end support documents, and process quarterly and EFT withholding tax payments, including Puerto Rico filings.