<p>We are looking for a Senior Corporate Accountant to join a growing company in Overland Park, Kansas. This role is focused on maintaining accurate corporate financial records, supporting a dependable close cycle, and delivering meaningful analysis that helps guide business decisions. The ideal candidate brings strong general ledger experience, sound judgment around internal controls, and the ability to work effectively across departments in a fast-moving environment. Reach out to Molly Gardner at 816-601-1196 for more info. Comp up to $100k+ bonus and exceptional benefits! </p><p><br></p><p>Responsibilities:</p><p>• Lead core activities within the monthly close cycle, including preparation of journal entries related to cash activity, financing arrangements, derivative impacts, accruals, and corporate cost allocations. </p><p>• Manage accounting for general and administrative spending across the consolidated income statement and help ensure expenses are recorded correctly and on time.</p><p>• Oversee corporate cash close tasks, monitor non-routine banking activity, and resolve transaction issues as they arise.</p><p>• Perform and maintain general ledger and intercompany reconciliations, investigating discrepancies and driving timely resolution.</p><p>• Review financial results against budgets and quarterly projections, identify notable variances, and communicate findings to support informed decision-making.</p><p>• Evaluate purchase requests for proper account coding and alignment with approved spending plans before processing.</p><p>• Support internal control compliance by maintaining accurate documentation and helping keep procedures current with day-to-day practices.</p><p>• Prepare audit support materials, year-end schedules, and other financial analyses required for internal and external review.</p><p>• Create and refine standard operating procedures, provide guidance to colleagues, and assist with system or process enhancements while helping address data integrity issues.</p>
<p>We are looking for an experienced Sr. Accountant to join our clients finance team in Kansas City, Missouri. This role will play a central part in financial reporting, audit coordination, budgeting support, and ongoing process enhancement across the organization. The ideal candidate brings strong technical accounting expertise, sound analytical judgment, and the ability to work effectively with cross-functional stakeholders. THis is an exciting opportunity for someone to join a growing team and be part of something special! With a strong compensation package and profit sharing you can't go wrong! Please reach out to Molly Garner at 816-601-1196 for more info! </p><p><br></p><p>Responsibilities:</p><p>• Prepare and deliver monthly, quarterly, and annual financial statements with a high level of accuracy and timeliness.</p><p>• Partner with department leaders to conduct recurring financial reviews, highlighting budget performance, actual results, and forecast trends.</p><p>• Coordinate the annual financial statement audit and support the 401(k) audit process by organizing schedules, documentation, and auditor requests.</p><p>• Contribute to tax-related activities, including annual returns, quarterly estimates, and applicable state and local filings.</p><p>• Support the development of the annual budget, periodic forecasts, and long-range financial plans in close collaboration with FP&A.</p><p>• Perform and review balance sheet reconciliations to ensure the integrity of the general ledger and supporting records.</p><p>• Strengthen accounting procedures and internal controls to align with company policies and promote reliable financial reporting.</p><p>• Identify opportunities to improve accounting workflows by using data, technology, and practical process enhancements.</p><p>• Provide backup support to Accounts Payable and Accounts Receivable functions when business needs require additional coverage.</p><p>• Oversee financial reporting for subsidiary business units, including creation of reporting packages and monthly discussions with business leadership.</p>
We are looking for a detail-oriented Sr. Accountant to join a team in Overland Park, Kansas on a Contract basis. This position will support core accounting operations, including close activities, reconciliations, journal entry preparation, and financial analysis. The role also contributes to project-related closeout work by reviewing invoice support, researching outstanding purchase orders, and helping maintain accurate financial records. Candidates who are highly organized, analytical, and comfortable working extensively in Excel will be well suited for this opportunity.<br><br>Responsibilities:<br>• Manage key components of the monthly and period-end close process, helping ensure timely and accurate financial reporting.<br>• Prepare and post journal entries, including adjustments needed to keep ledger activity complete and properly supported.<br>• Perform detailed reconciliations for general ledger accounts and bank activity, resolving discrepancies as they arise.<br>• Analyze account balances and transaction activity to identify variances, trends, and items requiring follow-up.<br>• Support project closeout efforts by matching invoices to related equipment or project costs and confirming proper application.<br>• Investigate open purchase orders, determine the cause of outstanding items, and coordinate actions needed for closure.<br>• Use advanced spreadsheet analysis to organize large data sets, validate information, and produce clear accounting support.<br>• Assist with additional accounting assignments as needed to support day-to-day departmental priorities.
We are looking for a detail-oriented Staff Accountant to support core accounting operations for a Long-term Contract position based in Olathe, Kansas. This role is ideal for someone who can manage a busy transaction environment while maintaining accuracy across financial records and reporting. The successful candidate will contribute to day-to-day accounting activities, strengthen receivables processes, and use advanced Excel skills to improve efficiency and visibility.<br><br>Responsibilities:<br>• Prepare and record journal entries to ensure financial activity is captured accurately and on schedule.<br>• Maintain the general ledger by reviewing account activity, reconciling balances, and resolving discrepancies.<br>• Oversee accounts receivable tasks, including invoice processing, payment tracking, and customer account follow-up.<br>• Manage business-to-business collections by communicating with clients, addressing outstanding balances, and supporting timely cash receipt.<br>• Handle a large volume of invoicing with close attention to detail, consistency, and turnaround time.<br>• Use Microsoft Excel to organize financial data, build formulas, and produce reports that support accounting review.<br>• Develop or apply VBA-based tools and spreadsheet enhancements to streamline repetitive accounting tasks.<br>• Assist with month-end activities by preparing supporting schedules and ensuring accounting records are complete and accurate.
<p>We are looking for a detail-oriented Staff Accountant to join a construction-focused organization in Kansas City, Missouri. This position plays an important role in maintaining accurate financial records, supporting reporting needs, and helping teams manage day-to-day accounting activities. The ideal candidate brings a solid foundation in general ledger work, tax-related filings, and account reconciliations, along with the ability to collaborate across multiple finance functions. If you have 1+ year of experience and want to join a growing team where you can be mentored and grow along the way, this is it! Reach out to Molly Gardner at 816-601-1196. Comp up to $75k + bonus! </p><p><br></p><p>Responsibilities:</p><p>• Develop and deliver financial reports for leadership and external stakeholders to support business and compliance needs.</p><p>• Review spending patterns against budget expectations, identify unusual variances, and help management improve overhead cost accuracy.</p><p>• Maintain fixed asset records by reconciling balances, tracking capital projects, and managing asset identification details.</p><p>• Prepare and file use tax submissions on a monthly, quarterly, and annual basis in accordance with reporting deadlines.</p><p>• Perform reconciliations for bank accounts, credit cards, and other key general ledger balances to ensure complete and accurate records.</p><p>• Record recurring journal entries and post cost adjustments related to projects and operational activity.</p><p>• Contribute to internal and external audit efforts by organizing documentation and responding to accounting-related requests.</p><p>• Provide cross-functional accounting support in areas such as accounts payable, accounts receivable, billing, and payroll as business needs require.</p><p>• Respond to questions from operations teams, complete ad hoc reporting, support vendor setup activities, and assist with compliance documentation and internal controls.</p>
We are looking for an Accountant to join a team in Overland Park, Kansas on a Contract basis. This role focuses on supporting payment-related accounting activity, reviewing reconciliation items, and helping maintain smooth day-to-day processing operations. The ideal candidate is organized, comfortable working independently, and able to navigate payment terminology and basic user support needs in a fast-paced environment.<br><br>Responsibilities:<br>• Review payment activity to identify discrepancies, investigate exceptions, and support accurate resolution of overpayment-related issues.<br>• Perform account reconciliations and follow through on outstanding items to help maintain accurate financial records.<br>• Provide first-line assistance for routine user access requests and straightforward configuration updates tied to payment platforms.<br>• Monitor and manage a steady flow of reconciliation cases each week while ensuring timely follow-up and closure.<br>• Work with payment processing systems such as Paymentech, Orbital, and comparable tools to support daily operational needs.<br>• Communicate clearly with internal stakeholders to clarify transaction details, payment status, and reconciliation findings.<br>• Handle assigned work with minimal supervision, prioritizing tasks effectively in an environment with limited management oversight.<br>• Support updates and maintenance activities related to client payment platform settings when required.
We are looking for an Accountant to support day-to-day financial operations and deliver accurate reporting for multiple entities in Kansas. This Long-term Contract position is ideal for someone who can manage core accounting activities, maintain reliable records, and contribute to a smooth month-end close process. The role will focus on payables, reconciliations, revenue tracking, and financial statement preparation while ensuring timely and organized reporting.<br><br>Responsibilities:<br>• Process vendor invoices, expense items, and payment activities while maintaining accuracy across accounts payable records.<br>• Review and record spend and expense transactions through Bill.com and related financial platforms.<br>• Prepare revenue recognition entries for each organization in alignment with established accounting practices.<br>• Compile and submit sales tax reporting information with careful attention to deadlines and supporting detail.<br>• Maintain fixed asset records and update depreciation schedules to reflect current balances.<br>• Produce cash flow reporting by combining Excel-based analysis with downloaded banking and expense data.<br>• Support month-end close activities by preparing profit and loss statements and balance sheet reports in QuickBooks.<br>• Create journal entries, reconcile bank activity, and help keep the general ledger complete and up to date.
<p>We are looking for an Accounting Manager to lead core accounting operations for our construction and service business in Kansas City, Kansas. This position oversees daily financial activity, supports accurate and timely reporting, and partners closely with operations and technical accounting teams to strengthen month-end close and audit readiness. The ideal candidate brings strong leadership skills, sound knowledge of transactional accounting, and the ability to translate financial results into actionable business insight. If you or someone you know is interested in this opportunity, please contact Melissa Valenzuela at 816-601-1192 for further details! </p><p><br></p><p>Responsibilities:</p><p>• Oversee daily accounting activity across receivables, payables, billing, cash application, expense processing, job costing, subcontractor payments, and change order tracking while serving as a primary resource or backup as needed.</p><p>• Guide accounting support teams in recording contract-related transactions accurately and ensure financial data is posted in alignment with company policies and reporting needs.</p><p>• Lead the monthly close cycle for assigned entities, including balance reviews, financial statement preparation, account reconciliations, and communication of results to business and technical accounting leaders.</p><p>• Examine open and completed projects and service work orders to identify cost trends, overruns, soft commitments, and other operational insights that support decision-making.</p><p>• Review accounting activity before period close, resolve inconsistencies, and recommend process improvements that increase accuracy, efficiency, and internal control.</p><p>• Approve journal entries prepared by team members and maintain the integrity of the general ledger through disciplined review and oversight.</p><p>• Act as the primary resource for state tax matters tied to service offerings and exemption documentation, ensuring filings, registrations, and supporting records remain current and compliant.</p><p>• Support cash management improvement initiatives, including efforts to expand electronic payment methods and reduce fraud exposure related to checks and wires.</p><p>• Supervise accountants, clerks, and analysts, providing day-to-day direction, workload oversight, and development support across the accounting function.</p>
<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>
We are looking for an Accounting Clerk to support operational and financial oversight across multiple managed properties in Lee's Summit, Missouri. This role blends day-to-day accounting knowledge with location-level coordination, helping ensure occupancy performance, rent activity, and site standards are consistently monitored. The ideal candidate brings a service-minded approach, works well with multiple stakeholders, and stays organized while managing recurring deadlines and occasional travel.<br><br>Responsibilities:<br>• Monitor financial and operational activity across several property locations to help ensure compliance with established standards and expectations.<br>• Review occupancy trends and rent collection results, escalating concerns and supporting follow-up actions when performance issues arise.<br>• Provide oversight of site conditions by coordinating with on-location teams and confirming that properties are being maintained appropriately.<br>• Support accounting-related tasks such as invoice handling, data entry, accounts payable, and accounts receivable processing as needed.<br>• Use QuickBooks and related systems to maintain accurate records, reconcile information, and assist with reporting activities.<br>• Travel periodically to assigned locations, including a regular monthly visit to a designated site, to verify operations and strengthen local coordination.<br>• Collaborate with property staff and internal partners to reinforce procedures, answer questions, and promote consistent execution across locations.<br>• Track deadlines carefully and prepare documentation with a high level of accuracy to support audits, reviews, and ongoing oversight.
We are looking for an experienced Accounting Manager/Supervisor to lead core accounting operations for a growing organization in Kansas City, Kansas. This role is responsible for maintaining accurate financial records, guiding the close process, and supporting dependable payroll and reporting activities. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to keep multiple priorities moving in a fast-paced environment.<br><br>Responsibilities:<br>• Direct daily accounting activities to ensure financial transactions are recorded accurately and in a timely manner.<br>• Lead the month-end close by reviewing entries, reconciling accounts, and finalizing financial results.<br>• Oversee general ledger maintenance and monitor account activity to support complete and reliable reporting.<br>• Manage full-cycle accounting processes, including journal entries, reconciliations, accruals, and financial statement preparation.<br>• Administer payroll operations through Paychex and verify compliance with internal controls and applicable requirements.<br>• Review accounting workflows, resolve discrepancies, and implement improvements that strengthen efficiency and accuracy.<br>• Partner with leadership to provide financial insight, answer reporting questions, and support business decision-making.
<p>Are you a detail-driven accounting professional who enjoys turning numbers into insights? We are seeking a Cost Accountant to join our manufacturing team and play a key role in analyzing product costs, improving margins and supporting smarter business decisions. This is an excellent opportunity for someone who wants to work cross-functionally with operations, inventory and finance leaders in a fast-paced environment where your work will have a direct impact on performance.</p><p>If you enjoy digging into data, identifying trends and helping a business operate more efficiently, we’d love to hear from you.</p><p><br></p><p><strong>What You’ll Do</strong></p><ul><li>Analyze raw materials, labor and overhead costs to support accurate product costing</li><li>Maintain and update standard costs, bills of materials and inventory-related data</li><li>Monitor manufacturing variances and provide reporting on cost trends and performance</li><li>Assist with month-end close, inventory reconciliations and financial reporting activities</li><li>Partner with production, operations and supply chain teams to improve cost visibility</li><li>Support budgeting, forecasting and margin analysis</li><li>Identify opportunities for cost savings, process improvement and stronger controls</li><li>Help ensure accuracy in inventory valuation and manufacturing accounting processes</li><li>Assist with audits and provide documentation related to cost accounting and inventory</li></ul><p><br></p><p><br></p>
We are looking for an Accounts Payable Specialist to join a busy finance team in Lees Summit, Missouri. This role is ideal for someone who thrives in a fast-paced environment, takes pride in accurate financial processing, and can manage a high volume of transactions with care. You will play an important part in supporting daily payables operations, maintaining strong vendor relationships, and contributing to the accuracy of monthly accounting activities.<br><br>Responsibilities:<br>• Process a large volume of supplier invoices while verifying coding, approvals, and supporting documentation for accuracy.<br>• Prepare and complete payment runs in accordance with established schedules and internal controls.<br>• Reconcile bank activity and investigate discrepancies to help ensure accurate cash reporting.<br>• Serve as a point of contact for vendor questions, resolve payment issues, and maintain positive business relationships.<br>• Assist with journal entry preparation and other month-end accounting tasks as needed.<br>• Review invoice details carefully to identify errors, duplicate charges, or missing information before processing.<br>• Maintain organized payable records and support audit or reporting requests with timely documentation.
We are looking for an Accounts Receivable Clerk to support billing, payment application, and account follow-up activities for a busy finance team. This long-term contract position is ideal for someone who combines strong customer service skills with accuracy, sound judgment, and a clear understanding of receivables processes. The role focuses on maintaining account integrity, resolving payment issues, and ensuring daily transactions are handled in line with established procedures and compliance expectations.<br><br>Responsibilities:<br>• Process incoming payments, post cash activity accurately, and apply funds to the correct customer accounts in a timely manner.<br>• Review account balances, investigate discrepancies, and take appropriate action to resolve billing or payment variances.<br>• Communicate with customers regarding open balances, disputed items, and payment status while providing attentive service.<br>• Support collection efforts by following documented procedures, tracking follow-up activity, and maintaining detailed account notes.<br>• Handle check processing and related documentation with close attention to internal controls and financial accuracy.<br>• Conduct research and analysis on account issues to identify root causes and recommend practical resolution steps.<br>• Maintain records, templates, and standard operating documents to promote consistency across receivables activities.<br>• Partner with internal teams on credit-related questions, customer account reviews, and process compliance matters.
We are looking for an experienced financial reporting leader to oversee external reporting and technical accounting activities for a complex organization. This role partners closely with cross-functional teams and external auditors to deliver accurate, compliant financial statements and support accounting conclusions on significant matters. The ideal candidate brings deep U.S. GAAP expertise, strong leadership capability, and a proactive approach to strengthening reporting quality and process efficiency.<br><br>Responsibilities:<br>• Lead the development, review, and finalization of consolidated and entity-level financial statements, including footnotes and supporting disclosures for external reporting.<br>• Provide technical accounting direction on complex transactions and reporting matters, using sound research and analysis to support well-reasoned conclusions.<br>• Monitor newly issued accounting guidance and evaluate how changes in standards may affect financial reporting and business activities.<br>• Oversee aspects of share-based compensation accounting, ensuring expense recognition and related reporting are complete and accurate.<br>• Coordinate quarterly and annual audit activities by serving as a key contact for external auditors and facilitating timely delivery of required documentation.<br>• Apply strong analytical judgment to resolve reporting questions, accounting issues, and close-related challenges in an efficient manner.<br>• Identify opportunities to improve reporting workflows through better controls, standardization, and automation initiatives.<br>• Maintain and enhance internal controls across financial reporting processes to support the accuracy, consistency, and integrity of reported results.<br>• Respond to special reporting requests and provide financial information support for management and other stakeholders as needed.