<p>We are looking for an experienced Staff Accountant to join our clients team in Overland Park, Kansas. This role will oversee key close activities, maintain the accuracy of financial records, and help strengthen accounting operations across multiple entities. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to improve processes while supporting a collaborative finance environment. This company is a company that takes a huge amount of pride in their culture and values and they want someone who does the same! Comp up to $85k + bonus and excellent benefits. </p><p><br></p><p>Responsibilities:</p><p>• Direct monthly close activities, including oversight of billing, accounts payable reviews, and journal entries prepared by accounting staff to ensure accuracy and policy compliance.</p><p>• Manage fixed asset accounting by tracking additions and disposals, maintaining depreciation schedules, and applying capitalization guidelines consistently.</p><p>• Prepare and review balance sheet reconciliations, resolving discrepancies and confirming account support is complete and accurate.</p><p>• Analyze fluctuations, unusual transactions, and cash activity during close, and follow through on outstanding reconciling items.</p><p>• Assist with external audit and tax support by assembling schedules, documentation, and other requested financial information.</p><p>• Evaluate accounting controls, recommend corrective actions where needed, and help reinforce compliance throughout the financial reporting cycle.</p><p>• Contribute to budgeting and forecast activities by compiling departmental input, supporting consolidation efforts, and reporting variances against plan.</p><p>• Develop standardized procedures, mentor staff accountants through work review and guidance, and identify automation opportunities that improve efficiency and shorten close timelines.</p>
<p>We are looking for a Sr. Accountant to support accounting operations for multiple entities in Lawrence, Kansas. This role partners closely with business leaders to deliver accurate financial reporting, strengthen accounting processes, and provide insight into operational performance. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage competing priorities in a dynamic environment.</p><p><br></p><p>Responsibilities:</p><p>• Oversee day-to-day accounting support for multiple operating entities, serving as a key finance contact for ongoing business activity and financial matters.</p><p>• Direct the monthly close cycle by coordinating deadlines, preparing and reviewing journal entries, and ensuring financial results are reported accurately and on schedule.</p><p>• Complete account reconciliations and balance sheet reviews, investigate variances, and resolve outstanding items promptly.</p><p>• Evaluate financial statements and explain key trends, performance drivers, and notable fluctuations to management and operational stakeholders.</p><p>• Support monthly business review discussions by presenting clear financial insights and highlighting the operational impact of results.</p><p>• Manage core transactional accounting activities, including areas such as payables, receivables, inventory, fixed assets, and payroll-related entries, while identifying opportunities for improvement.</p><p>• Partner with operational leadership to strengthen internal controls, refine reporting practices, and improve the effectiveness of financial processes.</p><p>• Contribute to acquisition-related activities by assisting with due diligence, integration efforts, and accounting support for newly added businesses.</p><p>• Assist with audit preparation, provide documentation to external auditors, and help maintain compliance with accounting standards and company policies.</p><p>• Participate in system and reporting enhancements, automation initiatives, special projects, and periodic travel to operating locations as needed.</p>
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a mission-driven non-profit organization in Kansas City, Missouri. This role contributes to accurate financial records by managing day-to-day ledger activity, assisting with month-end tasks, and preparing dependable documentation for reporting and audit support. The ideal candidate brings a solid foundation in general accounting, works comfortably with financial data, and collaborates effectively across teams to maintain timely and accurate results.<br><br>Responsibilities:<br>• Manage recurring accounting activities within the general ledger, including preparing entries, organizing close support, and maintaining complete backup documentation.<br>• Reconcile assigned balance sheet accounts, compare ledger balances to supporting subledgers, and investigate outstanding differences until resolved.<br>• Assemble cost accounting schedules, review transaction details, and prepare inventory-related support for senior-level review and analysis.<br>• Partner with operations, warehouse, and production contacts to gather data for inventory reviews, count support, variance follow-up, and related reporting.<br>• Record routine fixed asset additions and disposals, preserve supporting records, and assist with depreciation-related uploads and reconciliation work.<br>• Maintain recurring inputs and schedules used in expense allocation processes and overhead reporting.<br>• Contribute to monthly financial analysis by researching fluctuations, supporting gross profit review, and helping validate the accuracy of financial statements.<br>• Prepare and validate data imports, exports, and reconciliations across accounting systems while ensuring records are complete, accurate, and well organized.<br>• Provide support for compliance reporting, budget preparation, audit requests, and other financial reporting needs as assigned.<br>• Identify inconsistencies, unusual activity, or process gaps and escalate findings promptly with clear documentation and context.
We are looking for an experienced Sr Commercial Underwriter to evaluate the financial strength of commercial customers and support sound credit decisions in Overland Park, Kansas. This role focuses on reviewing detailed financial information, assessing industry and market exposure, and determining appropriate credit recommendations within established risk parameters. The ideal candidate is comfortable making independent judgments, communicating key findings to leadership, and helping improve underwriting practices through thoughtful, efficient approaches.<br><br>Responsibilities:<br>• Review commercial credit requests by examining financial statements, payment performance, business conditions, and broader market factors across domestic and international accounts.<br>• Analyze information from internal platforms and third-party sources to identify risk exposure and determine overall credit suitability.<br>• Structure credit recommendations and lending terms that align with company guidelines and acceptable risk levels.<br>• Approve or decline credit within assigned authority while maintaining strong judgment and accountability for each decision.<br>• Engage directly with applicants or business partners when additional clarification is needed to support a thorough evaluation.<br>• Present significant risk considerations, exceptions, or emerging concerns to senior leadership in a clear and actionable manner.<br>• Manage a portfolio of underwriting work independently, prioritizing deadlines and maintaining accuracy with limited oversight.<br>• Contribute ideas that improve underwriting efficiency, consistency, and overall process effectiveness.
<p>We are seeking a detail-oriented Tax Accountant to support corporate tax compliance and reporting activities. This role is responsible for preparing and filing a variety of tax returns, reviewing transactions for proper tax treatment, assisting with tax research, and helping maintain compliance with federal, state, and local tax regulations. The ideal candidate brings a strong understanding of multistate tax requirements, a high level of accuracy, and the ability to work collaboratively across departments to resolve tax-related questions and issues. If you or someone you know is interested in this Tax Accountant opportunity and come with 2+ years of tax experience, please contact Melissa Valenzuela at 816-601-1192 for further details! </p><p><br></p><p>Key Responsibilities:</p><ul><li>Complete and file sales and use, income, and property tax returns across multiple U.S. jurisdictions. </li><li>Review financial and operational transactions to determine appropriate tax treatment. </li><li>Research tax rules and interpret changing regulations to support compliance efforts. </li><li>Respond to notices, inquiries, and other correspondence from tax authorities. </li><li>Reconcile tax accounts, investigate discrepancies, and resolve outstanding items. </li><li>Provide internal support to business partners regarding tax questions and day-to-day compliance matters.</li><li>Assist with audits and help gather documentation requested by taxing jurisdictions. </li><li>Contribute to process improvements, training, and team initiatives that strengthen technical capabilities and service levels. </li></ul><p><br></p><p><br></p>
<p>We are looking for a Senior Accountant to support daily accounting operations and help maintain accurate financial records. This position will contribute across payables, receivables, reconciliations, and monthly close activities while partnering with the broader accounting team to meet reporting deadlines. The ideal candidate brings strong small to midsize ERP experience, sound accounting knowledge, and a disciplined approach to detail in a fast-moving environment. If you are interested in this opportunity please contact Melissa Valenzuela for further details!</p><p><br></p><p>Responsibilities:</p><p>• Review supplier invoices for completeness, approval, and proper general ledger classification before recording them in the accounting system.</p><p>• Enter accounts payable transactions promptly, manage vendor communications, and address billing questions or discrepancies with careful attention to detail.</p><p>• Coordinate regular payment cycles, including checks and electronic disbursements, while maintaining accurate vendor documentation such as tax forms and supporting records.</p><p>• Create customer invoices, record incoming payments, and apply cash receipts correctly to open balances within QuickBooks.</p><p>• Track outstanding receivables, follow up on overdue accounts, and assist with collection activities when payment issues arise.</p><p>• Prepare journal entries and account reconciliations as part of the monthly close, including bank, accrual, payable, and receivable accounts.</p><p>• Research reconciling differences, resolve posting issues efficiently, and help ensure financial data is complete and reliable for reporting purposes.</p><p>• Support the preparation of monthly financial statements and assist with recurring entries such as prepaids, amortization, and other period-end adjustments.</p>
<p>We are looking for a Senior Corporate Accountant to join a growing multi billion dollar company! This role is ideal for a detail-oriented accounting specialist who excels in close activities, reconciliations, financial analysis, and process improvement within a dynamic corporate environment. The position will play a key part in maintaining accurate financial records, supporting audits, and strengthening reporting and control practices across corporate accounting operations.</p><p><br></p><p>Responsibilities:</p><p>• Lead the monthly corporate close by preparing and posting journal entries related to cash activity, financing arrangements, derivative transactions, accruals, and corporate allocation entries.</p><p>• Manage accounting for general and administrative expenses across the consolidated income statement and ensure accurate period reporting.</p><p>• Oversee monthly corporate cash close activities, including review and resolution of non-routine banking transactions.</p><p>• Perform and complete general ledger and intercompany reconciliations, investigating discrepancies and resolving outstanding items promptly.</p><p>• Analyze actual financial results against annual budgets and quarterly forecasts, highlighting variances and escalating concerns when needed.</p><p>• Review purchase requests to confirm proper general ledger classification and alignment with approved spending plans.</p><p>• Support internal control compliance efforts by maintaining current process documentation and helping ensure procedures are properly followed.</p><p>• Prepare audit schedules and other supporting analyses required for year-end audit activity and external review requests.</p><p>• Create and refine standard operating procedures, provide guidance to team members, and assist with system or process enhancements while resolving data integrity issues as they arise.</p>