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Accountant I

Company: Infosync
Location: Wichita
Posted on: December 5, 2019

Job Description:

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 Requirements: Bachelor's degree or 4 years of related experienceExperience with creating and using financial statements, working knowledge of balance sheet and P&L Statement.Intermediate to Advance Excel skills, including pivot tables and lookup functionAbility to multi-task and prioritize assigned projects to meet deadlinesAbility to communicate effectively with clients, customers and vendorsSelf-motivated; ability to take on assigned tasks with minimal supervision Work extra hours as needed Preferred: Bachelors in Accounting Responsibilities: Client Relationship Secondary contact for day to day activity, questions.Participate in weekly client calls with client and controller if applicable.Respond to client requests. Monthly close process: Capturing or uploading, validating, posting journal entries.Prepare and maintain recurring journal entriesMaintain 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. (via Rightview web, email, and/or hardcopy)Prepare and issue other reports for client. Account Reconciliations: Concentration bank accountAll or most balance sheet accounts on a monthly or quarterly basis.Participate in balance sheet reviews with Controller/Client Other Activities: EDI - loading files and validating cross reference tables. (Optional)Monthly rental payments - submit change requests to APMaintain 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 PandoLogic. Keywords: Accountant, Location: Wichita, KS - 67201

Keywords: Infosync, Wichita , Accountant I, Other , Wichita, Kansas

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