Kforce has a client in Valley Park, MO that is seeking an Accountant. Responsibilities: * Conduct account analyses to identify discrepancies and resolve issues promptly * Support required monthly and annual sales/use tax return filings * Responsible for maintaining tax rates and reporting in NetSuite for sales tax reports and data to process properly * Maintain fixed assets (FAS in NetSuite) on a monthly basis, including, but not limited to additions/deletions, equipment sales, and posting monthly depreciation * Assist with Intercompany transactions including Leases and other activities including application of payments and month-end reconciliation * Assist with Inventory and general cost accounting activities * Maintain and generate financial statements and chart of account in accordance with GAAP standards * Support payroll processing and ensure timely and accurate payroll entries * Perform ad hoc reporting and analysis and investigate issues providing explanations and interpretations * Process union contribution and dues reports and set up ACH payments * Prepare Certified Payroll reports * Assist with NetSuite automation activities and testing of new functionality as we look to take full advantage of our functionality. Look for areas of potential improvement * Serve as a backup for AP, AR, & Payroll when needed * Collaborate with other team members on various tasks and activities as needed to resolve and address any procedural issues * Gathers and researches necessary account and financial information for internal and external audits, assisting outside auditors as appropriate * Coordinate cross-functional accounting duties as appropriate * Maintain organized records of all financial transactions and documentation * Other duties as assigned by CFO