Job Description
Join a High-Performance Finance Team
Apex Financial Solutions is looking for a dedicated and detail-oriented Accountant to join our Wichita office. We are committed to excellence and transparency, offering a stable career path with the financial freedom of weekly pay. If you have a strong background in financial management and want to work in a supportive environment, we want to hear from you.
Why Choose Apex Financial Solutions?
- Weekly Pay: Get paid on time, every time with our direct deposit schedule.
- Growth Opportunities: We invest in our team's professional development and career progression.
- Modern Culture: Enjoy a collaborative workspace with a focus on work-life balance.
Key Responsibilities
- Oversee the general ledger and ensure the accuracy of all financial transactions.
- Prepare and analyze monthly financial statements, including balance sheets and P&L reports.
- Perform monthly bank reconciliations and credit card reconciliations.
- Assist with the preparation of weekly payroll reports and ensure compliance with labor laws.
- Manage accounts payable and accounts receivable processes efficiently.
- Conduct internal audits to ensure compliance with company policies and GAAP standards.
- Collaborate with management to prepare budgets and forecasts.
Qualifications
- Bachelor’s degree in Accounting, Finance, or Business Administration (CPA preferred).
- Minimum of 3 years of progressive accounting experience in a corporate setting.
- Proficient in accounting software (QuickBooks, Sage, or NetSuite) and MS Excel (VLOOKUP, Pivot Tables).
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent written and verbal communication skills.
- Ability to meet tight deadlines and prioritize tasks in a fast-paced environment.
Responsibilities
- Oversee the general ledger and ensure the accuracy of all financial transactions.
- Prepare and analyze monthly financial statements, including balance sheets and P&L reports.
- Perform monthly bank reconciliations and credit card reconciliations.
- Assist with the preparation of weekly payroll reports and ensure compliance with labor laws.
- Manage accounts payable and accounts receivable processes efficiently.
- Conduct internal audits to ensure compliance with company policies and GAAP standards.
- Collaborate with management to prepare budgets and forecasts.
Qualifications
- Bachelor’s degree in Accounting, Finance, or Business Administration (CPA preferred).
- Minimum of 3 years of progressive accounting experience in a corporate setting.
- Proficient in accounting software (QuickBooks, Sage, or NetSuite) and MS Excel (VLOOKUP, Pivot Tables).
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent written and verbal communication skills.
- Ability to meet tight deadlines and prioritize tasks in a fast-paced environment.