Kansas Works Veterans Jobs

This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13045967

Job Summary

We currently have an opening for a Financial leader located at our Wichita, KS facility - this is an on-site position. The Finance Manager completes various general Finance and Accounting functions as required by the company, which may include Financial Reporting, Budgeting/Forecasting, Inventory and Bid proposal accounting, Cost Accounting, Cash-cycle management (AR & AP) and/or General Ledger requirements.

Supervisory Responsibilities

Exempt and Non-Exempt Personnel

Essential Functions, Duties, and Responsibilities

This position may involve knowledge of confidential information. Such information will be handled with

the utmost discretion.

General Accounting Responsibilities

• Performs the monthly close process including review of the general ledger reconciliations, journal entries, sales and invoicing process, accounts payable process, and capital asset management.
• Leads in the preparation of the monthly financial statements for review by senior leaders at the Site and VECCO leadership.
• Assists with the preparation and submission of the annual Profit Plan and quarterly financial forecast packages.
• Provides program profitability data with in-depth analysis of variances to expected results.
• Works in conjunction with other departments in regard to bid packages, work order management, collections, and program management.
• Provides reporting for cash management and planning. Leads the management of the accounts receivable process.
• Leads effort in maintaining effective internal controls for financial and inventory transactions at the site level.
• Participates at various high-level meetings, including Operational Reviews, Bid Reviews and Program Manager Reviews.
• Assists with internal Financial Audits as well as with external Customer pricing audits.

{=html} <!-- --> - Assists in the preparation of balance sheets, profit and loss statements and other financial reports as required and requested by management. - Analyzes trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. - Completes all requirements for the month-end process. - Oversees month-end balancing and journal entries as required. - Handles and reconciles general ledger data as required by company procedures. - Prepares monthly standard reports as required by company procedures and at managements request. - Assists with tax schedules and/or returns as necessary. - Completes special projects and requests as required. - Supports other departments at the site and company level with financial data and special requests. - Offers suggestions for departmental improvements including cost savings measures, reporting enhancements, policy enhancements.