This job was posted by https://www.kansasworks.com : For moreinformation, please see: https://www.kansasworks.com/jobs/12814685 ABOUTTHE ROLE

　　As a part of the InfoSync team, you will be working closely with staffacross all departments to deliver excellent customer service to clientsacross diverse brands.

　　Under the direct supervision of the VP of Operations/Director the Sr.Controller is responsible for client relationships, managing andassisting with the monthly close process for specific client, accountsreconciliations, supervising direct reports on F&A Clients Team andassisting with other activities.

　　Requirements:

　　Bachelor\'s degree and 5 years of related experience

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

　　Intermediate to Advanced Excel skills, including pivot tables and lookupfunctions.

　　Ability to multi-task and prioritize assigned project to meet deadlines

　　Ability to communicate effectively with clients, customers, and vendors

　　Self-motivated; ability to take on assigned tasks with minimal

　　Strong verbal and written communication skills; comfortable speakingwith 3rd parties and client personnel

　　Strong managerial skills

　　Preferred

　　Bachelors degree in Accounting

　　CPA

　　Public accounting experience

　　Responsibilities:

　　Client Relationship

　　Primary contact escalation contact for issues.

　　Lead/Participate in weekly client calls with client and controller ifapplicable.

　　Respond to client special requests.

　　Problem Solve issues as they arise

　　Build and maintain strong working relationships with client contacts

　　Oversee monthly close process:

　　Ensure close procedures per period close checklist are completed timelyand accurately.

　　Complete Controller I/Controller II responsibilities as needed

　　Issue/send preliminary financial statements to client as requested orrequired.

　　Receive/send and respond to preliminary P&L questions from client.

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

　　Prepare/review and issue other reports for client.

　　Account Reconciliations:

　　Review all balance sheet accounts on a monthly or quarterly basis.

　　Lead/participate in balance sheet reviews with Controller/Client andresolve any issues.

　　Other Activities:

　　Review fixed asset system, updating for new assets and any otherchanges. Verify fixed asset subledger to GL and review for properdepreciation methods

　　Prepare/review audit schedules and in additional audit request.

　　Coordinate Financial Statement setup/maintenance

　　Review/manage Gross margin by client

　　Team Metrics

　　Participate in operation meetings

　　Supervise direct reports on F&A Client Team:

　　Ensure direct reports are properly trained

　　Ensure all client deadlines are being met

　　Complete annual reviews and provide feedback as required

　　Review processes to verify maximum efficiencies.