This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/12935763

POSITION SUMMARY

The Staff Accountant is responsible for reconciling accounts, maintaining accurate financial records, and ensuring compliance with accounting standards. This position will provide critical assistance to the Controller and VP Finance & Accounting in many key financial and business processes and analyses. This role will also serve as a backup to accounts receivable, accounts payable, and support budgeting as needed.

DUTIES INCLUDE:

• Support monthly and year end closings, preparation of financial statements.
• Meet and communicate regularly with the Controller to contribute to key decisions, financial operations and development of the Companys plans, programs, and policies.
• Support accounts receivable, accounts payable, and budgeting as needed.
• Stay informed and compliant on accounting pronouncements and resulting reporting requirements.
• Serve as a resource in the development, implementation and improvement of financial and accounting systems and processes.
• Demonstrate mastery of the financial and accounting systems and processes.
• Analyze and track costs related to production, labor, materials, and overhead expenses.
• Conduct account reconciliations and resolve discrepancies.
• Manage and reconcile fixed assets.
• Assist in preparation and conversion to new ERP system. Regularly validate the integrity of the ERP system and conduct regular audits of income statement transactions. Reconcile discrepancies as needed.
• Assist in preparation, entry, and maintenance of routine AP/AR & GL.
• Assist in preparing and posting journal entries.
• Sales & use tax filings and compliance.
• Assist in the preparation of tax returns and other regulatory filings.
• Ensure compliance with GAAP and other accounting standards.
• Assist with budgeting and forecasting processes.
• Work cross-functionally to assist in monitoring and analyzing inventory data. Help perform audits, assessments, and inventory reconciliations. Conduct in-depth review and analysis of accounts as required.