Accountant 1

Maryland Heights MO 63043 St Louis 1 14100 Magellan Plaza

Job Description

This position will be responsible for processing all additions, disposals, transfers of capital expenditures in the fixed asset subsidiary module and assist in the month end process of depreciation in our asset system and corresponding journal entries. This position will also be responsible for preparation of personal property tax returns and payments of the associated tax liabilities throughout the year. The position will also help in assisting the annual company-wide inventory of all tangible personal property at each of our locations and also personally assisting in the physical inventory at our St. Louis warehouse.
  • The position will also help in assisting the annual company-wide inventory of all tangible personal property at each of our locations and also personally assisting in the physical inventory at our St. Louis warehouse.
  • Assist in audit inquiries from internal and external auditors. Assist Manager with annual inventory.  Compare inventory reports submitted by offices to actual Lawson reports.  Research variances and correct. 
  • Month end close – prepare journal entries as required and prepare balance sheet reconciliations for management review.
  • Monitor balance in the fixed asset holding account.  Prepare report for monthly meeting with Manager and Director.
  • Year-end procedures – make sure all assets received prior to year-end are set up as additions.  Assist with year-end process.

General Job Information

Title

Accountant 1

Grade

20

Job Family

Finance Group

Country

United States of America

FLSA Status

United States of America (Exempt)

Recruiting Start Date

11/25/2019

Date Requisition Created

11/25/2019

Work Experience

Finance

Education

Bachelors: Accounting (Required)

License and Certifications - Required

License and Certifications - Preferred

Other Job Requirements

Responsibilities

Strong working knowledge of Excel and willingness to learn other software packages as needed.

Magellan Health Services is proud to be an Equal Opportunity Employer and a Tobacco-free workplace. EOE/M/F/Vet/Disabled. Every employee must understand, comply and attest to the security responsibilities and security controls unique to their position.

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