We are looking for a detail-oriented Auditing Clerk to support compliance and quality review activities for housing-related programs. This is a Contract position suited for someone who can examine records carefully, apply program rules consistently, and help maintain accurate operational standards. The role will contribute to strong internal controls by reviewing documentation, identifying issues, and supporting teams with practical guidance that strengthens compliant program delivery.<br><br>Responsibilities:<br>• Review participant documentation, financial records, and operational files to verify alignment with applicable housing program requirements and internal quality expectations.<br>• Examine audits and compliance findings to detect errors, inconsistencies, or missing information, then document issues clearly for follow-up action.<br>• Analyze recurring discrepancies to determine likely causes and suggest improvements that strengthen accuracy and reduce future exceptions.<br>• Create and maintain checklists, templates, and review tools that support consistent auditing practices across compliance activities.<br>• Interpret housing program rules and translate regulatory standards into practical guidance for day-to-day operational use.<br>• Track updates to relevant regulations and help ensure changes are reflected in procedures, file reviews, and compliance reporting.<br>• Partner with operational staff to reinforce best practices, answer process-related questions, and promote reliable program execution.<br>• Prepare clear audit summaries and compliance reports that highlight findings, trends, and recommended corrective measures.
<p>We are looking for a detail-oriented Staff Accountant to support financial operations for a construction-focused organization in Overland Park, Kansas. This role will contribute to accurate reporting, cost oversight, and month-end accounting activities while partnering with multiple departments across the business. The ideal candidate brings strong analytical ability, sound accounting knowledge, and a proactive approach to resolving discrepancies and improving financial accuracy. If you or someone you know is interested in a Staff Accountant position and you come with 0-2 years of experience, please contact Melissa Valenzuela at 816-601-1192 for more details! </p><p><br></p><p>Responsibilities:</p><p>• Analyze contract-level profitability and evaluate margin performance to help identify financial trends and variances.</p><p>• Examine project cost activity for budget exceptions, miscoded charges, and invoice posting issues, then coordinate with internal teams to correct discrepancies.</p><p>• Manage monthly close tasks to ensure accounting activities are completed accurately and within established timelines.</p><p>• Reconcile balance sheet accounts each month and prepare supporting documentation for review.</p><p>• Record bank deposits and prepare related cash receipt entries in the general ledger.</p><p>• Administer recurring accounting activities such as property tax payments, amortization schedules, fixed asset capitalization, and depreciation tracking.</p><p>• Prepare tax-related filings and supporting approvals, including required excise tax submissions, while maintaining proper documentation.</p><p>• Compile and distribute recurring operational and financial reports, and support reconciliations tied to due diligence, expenses, licenses, and project-related compliance needs.</p><p>• Review expense activity, prepare journal entries, respond to vendor questions, and assist management with special analyses and ad hoc reporting requests.</p>
We are looking for a detail-oriented Staff Accountant to support day-to-day accounting operations in Blue Springs, Missouri. This Contract position is ideal for someone who can manage core financial tasks with accuracy, maintain reliable records, and contribute to a well-organized close process. The role offers an opportunity to apply strong accounting fundamentals in a fast-paced environment while partnering with internal stakeholders to keep financial information current and complete.<br><br>Responsibilities:<br>• Prepare and record journal entries to ensure financial activity is captured accurately and on time.<br>• Reconcile balance sheet accounts regularly, research discrepancies, and resolve outstanding items efficiently.<br>• Assist with month-end and period-end close activities by organizing supporting schedules and verifying account balances.<br>• Maintain accounting records and documentation in a clear, audit-ready format that supports reporting needs.<br>• Review financial transactions for completeness and alignment with internal accounting procedures.<br>• Partner with finance and operational team members to gather information needed for reconciliations and reporting.<br>• Support ongoing process improvements within accounting workflows to strengthen accuracy and timeliness.