<p>We are looking for a detail-oriented and proactive Senior Accountant to join a well established organization in Wichita, Kansas. In this role, you will oversee critical financial processes, ensuring accuracy and efficiency in monthly closings, reconciliations, and reporting. As a key contributor, you will collaborate across departments and offer valuable insights to support strategic decision-making. If you or someone you know is interested in this Senior Accountant opportunity and interested in being a valuable part of a solid accounting and finance team, please contact Melissa Valenzuela at 816-601-1192 for further details!! </p><p><br></p><p>Responsibilities:</p><p>• Lead the financial close process, including preparing and reviewing journal entries, accruals, prepaids, and reconciliations to ensure timely completion.</p><p>• Generate accurate and insightful financial reports, including monthly balance sheets and profit and loss statements, while providing actionable commentary.</p><p>• Oversee balance sheet reconciliations across accounts such as accounts receivable, accounts payable, inventory, and intercompany balances.</p><p>• Collaborate with teams across Production, Commercial, and Hospitality to ensure accurate cut-offs, accruals, and inventory balances.</p><p>• Analyze financial data to support ad-hoc projects, including margin analysis, scenario modeling, and deep dives into key metrics.</p><p>• Investigate discrepancies or inefficiencies in financial processes, identifying root causes and presenting clear recommendations for improvement.</p><p>• Drive process enhancement initiatives to streamline monthly close procedures and reporting cycles.</p><p>• Utilize advanced tools, such as Excel and NetSuite, to manage complex reconciliations and reporting needs.</p><p>• Act as a reliable resource for resolving accounting challenges and supporting leadership with critical financial insights.</p><p>• Ensure compliance with internal controls and industry standards in all accounting activities.</p>
