Accountant

Location

Wichita, KS

Type

Full Time

Job Description

Genesis Health Clubs’ Accounting Team is looking for a forward-thinking and dynamic professional, who would love to work in a fast-paced corporate accounting office. This full-time senior accountant role will be responsible for cash management, monthly G/L entry and reconciliations, as well as P&L vs. Budget analysis.

Successful candidates will have a bachelor’s degree in accounting or related field of study, have a minimum of 2-5 years previous G/L experience, be proficient in Excel, utilize excellent communication and organization skills and can multi-task. Candidate must also have the ability to function with minimal supervision in a fast-paced environment.

 

Responsibilities

  • Managing all monthly, quarterly and yearly accounting operations for multiple entities
  • Prepare balance sheets, profit and loss statements and various other financial reports such as the company’s budget and financial forecasts
  • Assist with cash flow management responsibilities that include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses
  • Conduct month-end and year-end close process
  • Reconcile bank accounts
  • Collect, analyze and summarize financial information with the ability to recognize and correct discrepancies
  • Researching and analyzing accounting data to develop specialized reports for management
  • Audit financial transactions and document accounting control procedures
  • Keep information confidential and secure
  • Keep up with financial policies, regulation and legislation
  • Maintain accounting filing system, chart of accounts and controls of accounting transactions
  • Review and prepare financial statement analysis and reports for company divisions
  • Process and oversee monthly closings; reviewing general ledger, analyzing budget variance, reconciling balance sheet and preparing journal entries
  • Coordinate cash flow reports for all company operations
  • Prepare management cost reports on development projects, and provide analysis and forecasts for investments, pricing, negotiations, etc.
  • Manage time effectively to meet and exceed deadlines to ensure availability for additional projects
  • Review and recommend modifications to accounting systems and procedures

 

Preferred Experience and Knowledge Base

  • Computing and paying retail sales tax
  • Preparation of tax returns
  • Payroll taxes

 

 

*Please state your salary requirements when submitting your resume.

Company Website: www.genesishealthclubs.com

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