• Location: De Soto, Kansas
  • Salary: $80000 - $100000 per annum
  • Technology: Dynamics GP Jobs
  • Job Type: Permanent
  • Date Posted: 18th Jul, 2019
  • Reference: 071819ME

Roles and Responsibilities

  • Manage day-to-day accounting department activities and responsibilities of the accounting staff, supervising payroll, A/R and A/P functions.

  • Oversee monthly close activities including all month end journal entries and monthly closing procedures.

  • Perform reconciliation of monthly balance sheet accounts and review of monthly income statement accounts for reasonableness.

  • Produce Monthly financial statements for Executive/Ownership Team

  • Develop, prepare and distribute weekly and monthly management reports.

  • Prepare Annual Budget worksheets for review with Ownership Team.

  • Research and resolve all extraordinary accounting issues impacting the company's financial statements.

  • Maintenance of State/Federal reporting.

  • Prepare an annual tax package for review with Tax Accountant.

  • Collaborate across all Departments to Improve the overall effectiveness of the Company

Skills Required

  • Bachelor's degree in Accounting

  • At least eight (8) years of extensive accounting experience

  • MS Dynamics GP/Great Plains -- GP implementiations and/or integrations experience required

  • Experience working with Management Reporter

  • Experience working with Data Warehousing

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