We are looking for an experienced Sr. Accountant to support key accounting operations for a Contract position based in Lenexa, Kansas. This role will play a central part in maintaining accurate financial records, managing close activities, and ensuring balance sheet integrity. The ideal candidate brings strong attention to detail, sound knowledge of general ledger accounting, and the ability to work effectively in a deadline-driven environment.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing, reviewing, and finalizing accounting records within established timelines.<br>• Maintain the general ledger by recording financial activity accurately and ensuring supporting documentation is complete.<br>• Prepare and post journal entries with appropriate analysis, backup, and adherence to accounting standards.<br>• Perform account reconciliations to identify discrepancies, resolve variances, and support accurate financial reporting.<br>• Complete bank reconciliations regularly to confirm cash activity and investigate outstanding items.<br>• Review financial data for accuracy and consistency, escalating issues and recommending corrective actions when needed.<br>• Partner with internal stakeholders to gather information, clarify transactions, and support day-to-day accounting needs.
We are looking for an experienced Sr. Accountant to provide onsite accounting leadership in Blue Springs, Missouri. This Long-term Contract position will help maintain smooth day-to-day financial operations, support a small accounting team, and keep reporting activities on track during an interim coverage period. The ideal candidate brings strong technical accounting knowledge, a hands-on approach, and the ability to create stability in a fast-moving environment.<br><br>Responsibilities:<br>• Direct daily accounting activities and provide practical guidance to a small onsite team across core finance operations.<br>• Manage the month-end close cycle, ensuring entries are completed accurately and deadlines are achieved.<br>• Monitor general ledger activity, research discrepancies, and maintain reliable financial records.<br>• Prepare and review balance sheet and bank reconciliations to support accurate account balances.<br>• Contribute to financial reporting by organizing schedules, validating data, and assisting with supporting documentation.<br>• Partner with staff handling payroll, accounts payable, and accounts receivable to resolve issues and keep workflows moving efficiently.<br>• Develop journal entries and analyze account activity to improve accuracy and strengthen overall accounting controls.<br>• Identify opportunities to streamline accounting processes and introduce practical improvements that support consistency and efficiency.