at Accurus Aerospace in Wichita, Kansas, United States
Job Description
The Senior Staff Accountant performs accounting activities, reconciliations, and financial statement analysis to prepare reports, tax returns, statements, and recommendations to support the site Controller. Senior Accountants may perform advanced and specialized accounting assignments involving complex and confidential data. The Senior Staff Accountant functions independently, requiring only general supervision, and may provide work leadership and direction to other accountants and clerical workers who perform such activities as Accounts Payable and Accounts Receivable, Invoicing, and Collections. Essential FunctionsTo accomplish this job, an individual must be able to perform, with or without reasonable accommodation, each essential function satisfactorily.
- Responsible for the accounts receivable process including Invoicing, cash application, and collections
- Assists Controller with monthly journal entries and balance sheet reconciliation
- Assists Controller with the preparation of monthly financial statements
- Assists the Controller in developing, maintaining, and analysis for weekly cash forecasting
- Performs reconciliations of selected accounts, investigates and resolves differences
- Ensures all accounting activities performed comply with US GAAP and company accounting policies
- Responds to tax and audit inquiries to provide data and conduct analysis as appropriate
- Performs other ad-hoc projects and reporting as required
- Provides general direction and support to administrative staff (A/P & A/R) in the Accounting department
- Regular attendance on-site at the workplace is required
