Accountant

Genesis Health Clubs

Accountant

Wichita, KS
Full Time
Paid
  • Responsibilities

    Job Description

    Genesis Health Clubs’ Accounting Team is looking for a forward-thinking and dynamic professional, who would love to work in a fast-paced corporate accounting office. This full-time senior accountant role will be responsible for cash management, monthly G/L entry and reconciliations, as well as P&L vs. Budget analysis.

    Successful candidates will have a bachelor’s degree in accounting or related field of study, have a minimum of 2-5 years previous G/L experience, be proficient in Excel, utilize excellent communication and organization skills and can multi-task. Candidate must also have the ability to function with minimal supervision in a fast-paced environment.

    Responsibilities

    Managing all monthly, quarterly and yearly accounting operations for multiple entities

    Prepare balance sheets, profit and loss statements and various other financial reports such as the company’s budget and financial forecasts

    Assist with cash flow management responsibilities that include analyzing trends, costs, revenues, financial commitments and obligations incurred to predict future revenues and expenses

    Conduct month-end and year-end close process

    Reconcile bank accounts

    Collect, analyze and summarize financial information with the ability to recognize and correct discrepancies

    Researching and analyzing accounting data to develop specialized reports for management

    Audit financial transactions and document accounting control procedures

    Keep information confidential and secure

    Keep up with financial policies, regulation and legislation

    Maintain accounting filing system, chart of accounts and controls of accounting transactions

    Review and prepare financial statement analysis and reports for company divisions

    Process and oversee monthly closings; reviewing general ledger, analyzing budget variance, reconciling balance sheet and preparing journal entries

    Coordinate cash flow reports for all company operations

    Prepare management cost reports on development projects, and provide analysis and forecasts for investments, pricing, negotiations, etc.

    Manage time effectively to meet and exceed deadlines to ensure availability for additional projects

    Review and recommend modifications to accounting systems and procedures

    Preferred Experience and Knowledge Base

    Computing and paying retail sales tax

    Preparation of tax returns

    Payroll taxes

    COVID-19 All face to face interviews will require a face mask and temperature taken. A face mask will be worn at all times while working inside the Genesis Health Club.

    *Please state your salary requirements when submitting your resume.