Accountant

St. Louis

What will the person in this role be doing?

? Administering and processing accounts payable and accounts receivable to ensure accurate recording in the books and records; ? Preparing and processing checks in payment of organizational obligations; ? Preparing and issuing periodic invoices for revenue and reimbursement items as necessary; ? Processing payroll in conjunction with the organization’s third party service provider and recording the resulting transactions; ? Reconciling individual accounts and preparing and posting journal entries as required; ? Maintaining supporting schedules that underlie various general ledger accounts; ? Performing cash management and bank reconciliations, including the movement of cash among various accounts; ? Working with team members at various Cortex external partners who provide subsidiary financial reports used in the preparation of consolidated reporting; ? Preparing timely and accurate monthly, quarterly, and annual financial reports as directed, including associated analysis that provides an effective means to understand the financial performance of the organization; ? Supporting the Director of Finance with various projects as assigned; ? Collaborating with outside accountants, partners and auditors; ? Participate in Anti-Bias/Anti-Racism Training; and ? Other duties as may be assigned by the Director of Finance.

What skills and tools will be utilized in this role?

? Good written and oral communication and interpersonal skills to interact within the organization, with partner organizations, with external professionals and other partners; ? The confirmed ability and willingness to roll-up sleeves and perform front-line work; ? Knowledge of finance, accounting, budgeting, and cost control principles, including Generally Accepted Accounting Principles; ? Knowledge of automated financial and accounting reporting systems; ? Strong organizational skills with attention to details; ? A strong working knowledge of MS Office applications (especially Excel) and small business accounting software; ? QuickBooks experience preferred; ? A passion for an impactful mission; and ? The ability to maintain a sense of humor at all times.

Employment Type

Full-Time

Required Experience

Experienced Individual Contributor

Compensation

Discussed upon request.

Equity Offered?

No

About Cortex Innovation Community

About

Innovation District

Company Values

Great place to ideate, innovate and meet other startups.

Company Size

0-10