Accounting Business Analyst
Central Consolidated Inc.
Date: 1 week ago
City: Wichita, KS
Contract type: Full time

This job was posted by https://www.kansasworks.com : For more
information, please see: https://www.kansasworks.com/jobs/13261972
***ESSENTIAL RESPONSIBILITIES/JOB TASKS***
1\. 40% : ***Perform core accounting operations and financial
processes***to ensure timely, accurate financial reporting and
operational support.
Tasks May Include:
accrual
Premium, Union, and Government reporting)
Receivable to provide backup support as needed
2\. 35%: **Develop, maintain, and enhance business system reporting and
data analysis**to support operational visibility and strategic
decision-making.
Tasks May Include:
support leadership visibility
on evolving system needs
3\. 15%: ***Drive business systems improvement initiatives by
identifying new technologies, optimizing reporting workflows, and
supporting internal training efforts***to enhance operational efficiency
and data literacy.
Tasks May Include:
and leadership
support
and related technologies
4\. 5%: ***Maintain awareness of data security best practices and
confidentiality standards, supporting efforts***to protect financial,
operational, and employee information
Tasks May Include:
Handle sensitive financial and operational data in accordance with
company confidentiality policies
Support efforts to protect the integrity and security of reporting
systems, user access permission, and stored data
Assist with identifying potential risks or vulnerabilities in reporting
workflows and recommend mitigation strategies
Collaborate with the IT Manager to p
information, please see: https://www.kansasworks.com/jobs/13261972
***ESSENTIAL RESPONSIBILITIES/JOB TASKS***
1\. 40% : ***Perform core accounting operations and financial
processes***to ensure timely, accurate financial reporting and
operational support.
Tasks May Include:
- Maintain and reconcile General Ledger accounts
- Support monthly and year-end close processes, including account
- Prepare and compile month-end reports and adjusting entries required
accrual
- Monitor cash management activities, including collections,
- Prepare and assist with tax compliance reporting, including Sales
- Maintain and update fixed asset schedules
- Manage inventory records and perform inventory reconciliations
- Assist with preparation and support for audits (EOY financial
Premium, Union, and Government reporting)
- Record General Journal Entries (GJEs) and Job Cost Transfers (JCTs)
- Maintain working knowledge of billing processes (work order, AIA,
Receivable to provide backup support as needed
2\. 35%: **Develop, maintain, and enhance business system reporting and
data analysis**to support operational visibility and strategic
decision-making.
Tasks May Include:
- Execute SQL queries to extract and validate operational and
- Build, maintain, and optimize reports and dashboards using
support leadership visibility
- Document report logic, maintain internal data dictionaries, and
- Maintain awareness of ERP reporting capabilities and recommend
- Support the evaluation and migration of legacy Crystal Reports into
on evolving system needs
- Perform data cleansing, validation, and organization to improve
- Develop and implement automated data integrity checks and validation
- Collaborate with IT and system administrators to optimize data
- Assist with ad hoc data analysis projects to support department
- Troubleshoot and resolve data source and reporting issues to
- Establish and enforce internal data governance standards to ensure
- Manage and audit user access permissions for reporting datasets,
3\. 15%: ***Drive business systems improvement initiatives by
identifying new technologies, optimizing reporting workflows, and
supporting internal training efforts***to enhance operational efficiency
and data literacy.
Tasks May Include:
- Research and recommend new technologies, tools, or processes to
- Support the implementation, integration, and adoption of new
and leadership
- Design and deliver user training sessions or materials to promote
- Gather feedback from users and identify areas for continuous
- Assist with documenting new system workflows, standard operating
- Monitor industry trends in ERP systems, business intelligence, and
- Provide on-site assistance for troubleshooting system, reporting,
support
- Develop and implement a software renewal tracking system to
and related technologies
4\. 5%: ***Maintain awareness of data security best practices and
confidentiality standards, supporting efforts***to protect financial,
operational, and employee information
Tasks May Include:
Handle sensitive financial and operational data in accordance with
company confidentiality policies
Support efforts to protect the integrity and security of reporting
systems, user access permission, and stored data
Assist with identifying potential risks or vulnerabilities in reporting
workflows and recommend mitigation strategies
Collaborate with the IT Manager to p
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