ACCOUNTANT

    Web ID: TSGW6051
    State:
    Compensation: $45,000 - $55,000 DOE
    Education: Bachelor's Degree
    Benefits: Great Benefits
Summary:

Established Wichita firm with great benefits is looking to hire an Accountant.  Under the general supervision of the Controller, the Accountant’s responsibilities include managing the monthly close for specific clients including posting journal entries, allocations, issuing financial statements and responding to P&L questions, balance sheet reconciliations on a monthly and quarterly basis, maintaining fixed assets and assisting in preparation of audits schedules. Other task and responsibilities assigned by the supervisor.

Job Description:

Monthly close process:

  • Capturing or uploading, validating, posting journal entries.
  • Prepare and maintain recurring journal entries.
  • Maintain and update system “Allocation” entries.
  • Perform close procedures per period close checklist.
  • Issue/send preliminary financial statements to client as requested or required.
  • Receive and respond to preliminary P&L questions from client.
  • Issue/send final financial statements to client.
  • Prepare and issue other reports for client.

Account Reconciliations:

  • Concentration bank account.
  • All or most balance sheet accounts on a monthly or quarterly basis.
  • Participate in balance sheet reviews with Controller/Client.

Other Activities:

  • Monthly rental payments – submit change requests to AP.
  • Maintain fixed asset system, updating for new assets and any other changes.
  • Assist in preparation of audit schedules and assist audit and support controller in additional audit requests.
  • Approve new vendor setup.
  • EDI – loading files and validating cross reference tables. (Optional)
Job Requirements:
  • Bachelor’s degree and 4 years of related experience.
  • Experience with creating and using financial statements, working knowledge of balance sheet and P&L Statement.
  • Intermediate to Advanced Excel skills, including pivot tables and lookup functions.
  • Ability to multi-task and prioritize assigned project to meet deadlines, to communicate effectively with clients, customers, and vendors.
  • Self-motivated; ability to take on assigned tasks.
  • Strong verbal and written communication skills; comfortable speaking with 3rd parties and client personnel.
  • Strong managerial skills.

To Apply: Complete the form below and upload your most current resume.