Senior Staff Accountant
City Wide Facility Solutions
Lenexa, kansas
Objective
This position is responsible for performing a variety of high-level accounting tasks in a fast-paced multi-entity environment. Duties include working closely with accounting support staff to answer vendor and customer questions as needed. Accounting software is Microsoft Dynamics 365 Business Central.
Essential functions
Performs full-charge accounting services to include:
- Review and understanding of customer Billing process
- Monitoring cash activity and Treasury functions/bank reconciliations
- Review of expenses and assisting with cash disbursements
- Oversight of account collections, cash application and metric reporting
- Sales and use tax reporting
- Payroll review and posting
- Balance sheet reconciliations
- Assisting with monthly & year-end closing, including financial reporting
- Budget preparation
- Knowledge and working with contract setup &...