Manager, Accounting
Envision, Inc. * - Wichita, KS
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This job was posted by : For more information, please see: 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.
Created: 2024-09-23