This job was posted by https://www.kansasworks.com : For moreinformation, please see: https://www.kansasworks.com/jobs/12814688 ABOUTTHE ROLE

　　As a part of the InfoSync team, you will be working closely with staffacross all departments to deliver excellent customer service to multipleclients across diverse brands. Under the general supervision of theController, the Accountant\'s responsibilities include managing themonthly close for specific clients including posting journal entries,allocations, issuing financial statements and responding to P&Lquestions, balance sheet reconciliations on a monthly and quarterlybasis, maintaining fixed assets and assisting in preparation of auditsschedules. Other task and responsibilities assigned by the supervisor

　　Requirements:

　　1. Bachelor\'s degree or 4 years of related experience

　　2. Experience with creating and using financial statements, workingknowledge of balance sheet and P&L Statement.

　　3. Intermediate to Advance Excel skills, including pivot tables andlookup function

　　4. Ability to multi-task and prioritize assigned projects to meetdeadlines

　　5. Ability to communicate effectively with clients, customers andvendors

　　6. Self-motivated; ability to take on assigned tasks with minimalsupervision

　　7. Work extra hours as needed

　　Preferred:

　　1. Bachelors in Accounting

　　Responsibilities:

　　1. Client Relationship

　　a) Secondary contact for day to day activity, questions.

　　b) Participate in weekly client calls with client and controller ifapplicable.

　　c) Respond to client requests.

　　2. Monthly close process:

　　a) Capturing or uploading, validating, posting journal entries.

　　b) Prepare and maintain recurring journal entries.

　　c) Maintain and update system Allocation entries.

　　d) Perform close procedures per period close checklist.

　　e) Issue/send preliminary financial statements to client as requestedor required.

　　f) Receive and respond to preliminary P&L questions from client.

　　g) Issue/send final financial statements to client. (via Rightview web,email, and/or hardcopy)

　　h) Prepare and issue other reports for client.

　　3. Account Reconciliations:

　　a) Concentration bank account.

　　b) All or most balance sheet accounts on a monthly or quarterly basis.

　　c) Participate in balance sheet reviews with Controller/Client.

　　4. Other Activities:

　　a) EDI loading files and validating cross reference tables. (Optional)

　　b) Monthly rental payments submit change requests to AP.

　　c) Maintain fixed asset system, updating for new assets and any otherchanges.

　　d) Assist in preparation of audit schedules and assist audit andsupport controller in additional audit requests.

　　e) Approve new vendor setup.