Job Information
Envision, Inc. ** Manager, Accounting in Wichita, Kansas
This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/13018068
KEY RESPONSIBILITIES/ESSENTIAL FUNCTIONS INCLUDE
- Work on assigned monthly closing items such as payroll posting, banking transactions, prepaid & accrual accounts and perform P&L closing review with Controller by business day 5 of each month.
- Account reconciliations for balance sheet accounts requiring a higher level of analysis and understanding; NIB Fees, Customer Support Funds, Cash Bank Accounts, IT Software & Hardware expenses, etc.
- Assist in weekly and monthly forecasts for revenue, gross margin, SG&A and op income.
- Track, analyze and report key performance indicators (KPIs) and metrics to empower decision-making and improve company operations.
- Research issues related to financial results and work with business partners to understand key financial issues and drivers while looking for ways to drive continuous improvement.
- Prepare and provide analysis to management comparing actual results vs. budget and forecast.
- Serve as a liaison between Finance and internal/external customers to provide solutions that meet Finance and customer needs.
- Supervise staff in specific finance areas; call center revenue and cash application, CAPEX and bank reconciliations.