Senior Accountant II - Commercial / Retail

Description :

Senior Accountant II - Commercial / Retail

Holton, KS

Accountant II

Work Schedule : Monday – Friday, 8 – 5 pm

Description :

The Senior Accountant will support commercial and retail with accounting-based activities by performing tasks related to general ledger transactions, Accounts Payable, Accounts Receivable (with invoice creation), Month-End Close and balance sheet reconciliations. They will also be able to provide support with project setup, planning, analysis, and closeout, and in large job cases, make entries to adjust those with inventories.

General Ledger :

• Journals – Typical journals throughout the month related to labor, cash movement, accruals, prepaids and project WIPs.
• Account Reconciliation : Reconcile account balances, bank statements, and the general ledger.
• Strategic Support : Assist management with financial forecasting, budget preparation, and other strategic initiatives.
• Sales Tax - Experience specifically with Tax is needed, specifically sales tax and how it varies by county and state.

Project Administration

Accounts Payable

Accounts Receivable

Requirements :

Physical Demands :

Additional Duties :

Additional duties and responsibilities may be added to this job description at any time. The job description does not state or imply that these are the only activities to be performed by the employee holding this position. Employees are required to follow any other job-related instructions and to perform any other job-related responsibilities as requested by their supervisor.

Indian Preference Exercised :

Prairie Band, LLC is subject to Title 22 : Employment Code of the Prairie Band Potawatomi Nation. In accordance with Title 22, this position is designated as a TIER 2 position. Preference will be given to individuals to the extent required pursuant to Section 22-2-4(B).

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