We are looking for an accomplished accounting leader to oversee core financial reporting activities and guide a team responsible for accurate, timely close and compliance processes in Overland Park, Kansas. This role is ideal for someone who combines strong technical accounting knowledge with the ability to set direction, coach managers, and strengthen operational discipline across the function. The Director of Accounting will play a key role in reporting, controls, audit support, and cross-functional planning while helping the organization meet its financial and strategic objectives.<br><br>Responsibilities:<br>• Direct the monthly close cycle for assigned reporting areas, ensuring journal entries, account reconciliations, and variance analysis are completed accurately and on schedule.<br>• Produce and refine financial reports for leadership, delivering meaningful insights that support operational and strategic decision-making.<br>• Partner with finance leadership on budgeting and forecasting activities by providing accounting input, trend analysis, and reporting support.<br>• Oversee preparation for internal and external audits by coordinating documentation, responding to inquiries, and maintaining audit readiness throughout the year.<br>• Strengthen the control environment by implementing, monitoring, and improving accounting controls aligned with public company requirements.<br>• Evaluate existing processes to identify opportunities for greater efficiency, standardization, and reliability across accounting operations.<br>• Lead, mentor, and develop accounting staff and managers through coaching, performance guidance, and cross-training initiatives that build team capability.<br>• Establish departmental goals, align priorities with broader business objectives, and help finance leaders execute on key development plans.<br>• Work across departments to resolve issues, support enterprise initiatives, and contribute financial analysis and research for management needs.
<p>We are looking for an experienced Controller to lead accounting and financial operations for a manufacturing environment in Blue Springs, Missouri. This role requires a strong command of financial reporting, cost accounting, and planning activities, along with the ability to support complex regulatory and contractual requirements, specifically FAR and DFAR regulations. The ideal candidate brings deep expertise in multi-currency environments and can help strengthen financial processes, controls, and decision-making across the business. Come join a growing company with a direct path to CFO in the next 5-7 years! Comp up to $170k + bonus. Reach out to Molly Gardner at 816-601-1196 for more info! </p><p><br></p><p>Responsibilities:</p><p>• Direct day-to-day accounting operations, ensuring accurate financial records, timely close activities, and reliable reporting across the organization.</p><p>• Oversee cost accounting activities for manufacturing operations, including product costing, inventory valuation, variance analysis, and margin reporting.</p><p>• Manage financial planning and analysis efforts by developing budgets, forecasts, and performance insights that support strategic and operational decisions.</p><p>• Ensure compliance with government contracting requirements by maintaining appropriate financial controls, documentation, and reporting practices.</p><p>• Lead the implementation of enterprise accounting systems or financial tools to improve reporting efficiency, process consistency, and data accuracy.</p><p>• Monitor and report on transactions involving multiple currencies, ensuring proper treatment, reconciliation, and financial visibility across international activity.</p><p>• Strengthen internal controls and accounting procedures to support audit readiness, regulatory compliance, and sound financial governance.</p><p>• Partner with leadership teams to evaluate business performance, identify risks, and recommend actions that improve financial results.</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 Financial Reporting Manager to lead core reporting activities within the corporate accounting and finance function in Kansas City, Missouri. This Long-term Contract position will oversee the preparation and review of financial reporting deliverables, support timely month-end close activities, and provide analytical insight into company results. The ideal candidate brings strong leadership, technical accounting knowledge, and the ability to improve reporting processes while maintaining accuracy, compliance, and audit readiness.<br><br>Responsibilities:<br>• Lead the financial reporting team in managing accounting activities related to operating expenses, intercompany matters, corporate allocations, investments, and general ledger reporting.<br>• Oversee the monthly close process by reviewing journal entries, reconciliations, overhead analyses, and accounts payable adjustments to ensure complete and accurate financial results.<br>• Prepare and evaluate monthly financial statements, including analysis of variances, account movements, and overall business performance.<br>• Assess accounting treatment for business activity and confirm transactions are properly recorded in the general ledger in accordance with applicable standards and company policy.<br>• Coordinate audit support by reviewing schedules and documentation, responding to auditor requests, and ensuring deadlines for year-end reporting are met.<br>• Research accounting guidance and implement updated procedures, disclosures, and reporting practices to align with generally accepted accounting principles.<br>• Provide technical direction and day-to-day guidance to accounting staff, resolve reporting issues, and support ongoing training and performance development.<br>• Partner with internal stakeholders on ad hoc financial reporting, special projects, departmental planning, and policy or process enhancements.<br>• Support the team’s participation in testing activities related to system patches and upgrades when reporting processes are affected.
<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>
We are looking for an experienced Controller to lead accounting operations and provide reliable financial insight for a growing organization in Kansas City, Kansas. This role is responsible for maintaining accurate records, strengthening financial controls, and delivering timely reporting that supports business decisions. The ideal candidate brings strong technical accounting knowledge, sound judgment, and a hands-on leadership approach.<br><br>Responsibilities:<br>• Direct the month-end and year-end close process to ensure financial results are completed accurately and on schedule.<br>• Prepare and review financial statements, management reports, and other analyses that support executive decision-making.<br>• Oversee the company’s accounting activities, including general ledger management, reconciliations, and compliance with applicable standards.<br>• Establish, monitor, and improve internal control procedures to protect assets and promote accurate financial reporting.<br>• Partner with leadership to develop budgets, track performance, and explain variances against financial targets.<br>• Coordinate with external auditors, tax professionals, and other advisors to support annual audits and regulatory filings.<br>• Lead, mentor, and develop accounting staff while promoting efficiency, accountability, and continuous improvement within the finance function.<br>• Evaluate accounting processes and implement enhancements that improve reporting accuracy and operational effectiveness.
We are looking for a Senior Payroll Specialist to support accurate, timely payroll operations for a large and diverse employee population in Lenexa, Kansas. This is a Long-term Contract position suited for a payroll specialist who can manage complex pay processes across multiple states while maintaining compliance with wage, tax, and union requirements. The ideal candidate brings deep experience in end-to-end payroll administration, strong attention to detail, and the ability to work confidently within high-volume payroll environments.<br><br>Responsibilities:<br>• Administer complete payroll processing from initial data review through final submission, ensuring employees are paid correctly and on schedule.<br>• Manage payroll activities for employees working in multiple states, applying appropriate tax withholdings, deductions, and jurisdictional requirements.<br>• Process payroll for a workforce exceeding 500 employees while maintaining accuracy across earnings, adjustments, and benefit deductions.<br>• Review and apply prevailing wage rules and certified payroll reporting requirements to support contract and regulatory obligations.<br>• Handle union payroll calculations, including contract-based pay rules, deductions, and related compliance standards.<br>• Audit payroll records to identify discrepancies, resolve exceptions, and maintain reliable documentation for internal and external review.<br>• Partner with HR, finance, and operational teams to gather payroll changes and ensure employee data is reflected correctly in each cycle.<br>• Support payroll system activities within ADP Workforce Now, including validation of entries, reporting, and troubleshooting payroll-related issues.
<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 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 an experienced Lease Administration Manager to lead lease governance and portfolio oversight for a global commercial real estate environment in Kansas City, Missouri. This role will serve as a key resource for lease data integrity, contract compliance, and cross-functional coordination involving finance, project teams, landlords, and external partners. The ideal candidate brings strong commercial lease knowledge, sound judgment, and the ability to guide both day-to-day administration and more complex transactional reviews.<br><br>Responsibilities:<br>• Lead the administration and ongoing accuracy of the global lease portfolio within CoStar Real Estate Manager, ensuring records remain complete, current, and reliable.<br>• Evaluate and approve lease abstracts and payment schedules prepared by the lease administration team, confirming alignment with applicable accounting requirements, including ASC 842, in partnership with finance stakeholders.<br>• Direct the organization and retention of lease files, notices, amendments, and correspondence with landlords, vendors, and other third parties.<br>• Supervise lease administration staff by assigning work, reviewing deliverables, and coaching team members to maintain high-quality execution.<br>• Advise project and operational teams on lease language, obligations, and potential impacts related to site activity, construction matters, and occupancy decisions.<br>• Communicate key lease provisions and critical dates to internal and external stakeholders to support effective planning across the company’s commercial real estate portfolio.<br>• Conduct detailed lease due diligence and document reviews for transactions, audits, and other risk-assessment activities.<br>• Make informed recommendations based on contractual commitments and legal obligations tied to lease agreements and vendor arrangements.<br>• Monitor compliance with lease and contract terms, helping ensure the company fulfills its responsibilities and addresses issues proactively.<br>• Partner with accounting and finance teams on special initiatives, reporting needs, and lease-related analysis as required.
<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 an experienced Senior Accounts Payable Specialist to join a growing team in Kansas City, Kansas. This position plays an important role in maintaining accurate payables operations, supporting day-to-day accounting activity, and ensuring invoices and payments are handled with precision. The ideal candidate brings strong analytical ability, excellent organization, and the confidence to work through discrepancies while helping strengthen accounts payable procedures.</p><p><br></p><p>Responsibilities:</p><p>• Direct the end-to-end accounts payable workflow, ensuring invoices move through review, approval, and payment on schedule.</p><p>• Examine, assign coding to, and enter a high volume of vendor invoices with a strong focus on accuracy and timeliness.</p><p>• Confirm billing details, validate cost distribution, complete three-way matching, and secure required approvals before processing transactions.</p><p>• Use Sage X3 to record and manage payable activity while maintaining complete and reliable financial data.</p><p>• Partner with internal locations and the accounts payable team to investigate invoice issues, clarify payment questions, and resolve variances.</p><p>• Support and guide colleagues by sharing knowledge of accounts payable procedures, accounting systems, and document management updates.</p><p>• Reconcile supplier statements, identify open items, and follow through on outstanding discrepancies to completion.</p><p>• Review and reconcile assigned general ledger accounts and assist with month-end close and audit support activities.</p><p>• Contribute to additional accounting and departmental tasks as business needs require.</p>
<p>We are looking for a Financial Accounting Manager to support finance operations and technology-driven reporting in Kansas City, Missouri. This Long-term Contract position will focus on strengthening financial planning, analysis, and reporting processes while partnering with operational and business stakeholders. This highly visible role oversees the financial strategy, planning, forecasting, reporting, and governance.</p><p><br></p><p>Responsibilities:</p><p>• Lead finance technology initiatives that improve reporting accuracy, streamline operational workflows, and support business objectives.</p><p>• Partner with finance, engineering, and cross-functional teams to develop forecasts, analyze performance trends, and deliver meaningful financial insights.</p><p>• Oversee the preparation of recurring and ad hoc financial reports using tools such as Excel, Oracle, and PowerPoint for leadership review.</p><p>• Establish and reinforce policies, controls, and best practices that support compliant and efficient financial operations.</p><p>• Coordinate training and knowledge-sharing efforts so teams can effectively use financial systems, reporting tools, and related processes.</p><p>• Act as a key liaison between internal stakeholders and business partners to align financial data, reporting needs, and project priorities.</p><p>• Manage projects tied to finance operations, including planning timelines, monitoring progress, and resolving issues that affect delivery.</p><p>• Support credit-related analysis, operational reporting, and materials-handling financial oversight where business needs require it.</p>
<p>We are looking for an experienced international tax leader to shape and oversee the company’s global tax strategy for a client of ours in Overland Park, Kansas. This role will guide international tax governance, indirect tax oversight, and transfer pricing practices while supporting business growth and cross-border operations. The VP, Global Tax will serve as a trusted advisor to senior leadership, translating complex regulatory matters into practical recommendations that protect the organization and enable informed decision-making. Come join a GROWING company that is only looking to continue to grow from here! </p><p><br></p><p>Responsibilities:</p><p>• Lead the company’s worldwide tax governance approach by directing compliance activities for corporate income tax, withholding obligations, and indirect tax matters across multiple jurisdictions.</p><p>• Build and maintain strong control frameworks, reporting calendars, and review procedures that support accurate, timely, and well-documented tax filings on a global scale.</p><p>• Evaluate tax exposure tied to expansion efforts, entity structures, intercompany arrangements, and organizational changes, and recommend practical actions to reduce risk.</p><p>• Provide strategic oversight to U.S. sales tax operations, including leadership of the existing tax team, while ensuring scalable processes, reliable controls, and readiness for audit activity.</p><p>• Create and manage a global transfer pricing program that aligns tax policies with operational realities, including documentation, benchmarking, intercompany charging models, and supporting agreements.</p><p>• Partner with finance, operations, and corporate development leaders to assess tax implications of international acquisitions and guide integration planning after transactions close.</p><p>• Coordinate with external advisors in various countries to support filings, respond to audits or tax authority inquiries, and address complex international tax matters.</p><p>• Present material tax risks, planning considerations, and regulatory developments to executives and cross-functional stakeholders in a clear, business-focused manner.</p>
<p>We are looking for an experienced Sr. Cost Accountant to join a growing organization in De Soto, Kansas. This role will support core accounting operations with a strong emphasis on cost analysis, month-end activities, and accurate financial reporting within a manufacturing environment. The ideal candidate brings sound judgment, analytical strength, and the ability to maintain a reliable general ledger while helping leadership understand business performance.</p><p><br></p><p>Responsibilities:</p><p>• Lead monthly close activities, ensuring journal entries, reconciliations, and account analysis are completed accurately and on schedule.</p><p>• Maintain the integrity of the general ledger by reviewing transactions, resolving discrepancies, and supporting compliance with accounting standards.</p><p>• Analyze manufacturing costs, inventory activity, and production variances to provide insight into operational and financial performance.</p><p>• Prepare timely financial reports and supporting schedules for leadership, highlighting trends, risks, and key business drivers.</p><p>• Partner with cross-functional teams to evaluate cost behavior, improve reporting accuracy, and strengthen financial controls.</p><p>• Perform detailed financial analysis to support budgeting, forecasting, and decision-making across the organization.</p><p>• Assist with inventory and cost accounting processes, including standard cost review and variance investigation where applicable.</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>