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2 results for Sec Financial Reporting Manager in Overland Park, KS

Accounting Manager

Kansas City, MO
onsite
Permanent / Full Time
75000 - 90000 USD / Yearly
Our client, a growing engineering and construction company, is seeking a hands-on Accounting Manager to oversee and manage all aspects of the company’s day-to-day accounting and finance operations. As the organization's sole accounting professional, this individual will be responsible for the company’s full-cycle accounting and ensuring timely and accurate financial reporting. Key Responsibilities:<ul><li>Manage daily accounting operations, including accounts payable, accounts receivable, payroll, bank reconciliations, and general ledger maintenance.</li><li>Prepare monthly, quarterly, and annual financial statements and management reports.</li><li>Oversee job costing, project billing, and support project managers with financial tracking and cash flow analysis.</li><li>Manage all banking activities including reconciliations, cash applications, and wire transfers.</li><li>Maintain and review internal controls, ensuring compliance with company policies and regulatory requirements.</li><li>Coordinate and process payroll and related filings.</li><li>Handle sales tax, multi-state filings as needed, and support year-end tax preparation with external CPAs.</li><li>Monitor company expenses, prepare budgets and forecasts, and report on variances.</li><li>Serve as the point of contact for financial audits, external accounting professionals, banking partners, and vendors.</li><li>Oversee accounting processes in accounting software (e.g., QuickBooks or similar platforms).</li><li>Identify process improvements to maximize accounting efficiency and accuracy.</li></ul>
2026-04-15T00:00:00Z

Staff Accountant

Kansas City, MO
onsite
Temporary / Contract
30.4475 - 35 USD / Hourly
We are seeking a detail-oriented professional with 2–3 years of experience to join our Client Reporting team. This role ensures the financial integrity of client contracts through accurate P&L management, balance sheet reconciliations, and comprehensive financial reporting. The ideal candidate will possess a tech-forward mindset to help navigate our system migration while managing complex client billing cycles and accruals.________________________________________Core ResponsibilitiesContract & Revenue Management• Contractual Compliance: Responsible for ensuring all payments are made by the due dates outlined in client contracts.• Data Integrity: Ensure all fees and rents are recorded accurately and tie directly to contractual agreements.• Invoicing: Finalize client invoices by their respective due dates• Operational Reporting: Prepare manual schedules and reports for clients, ensuring revenue summaries, payroll, and all additional supporting schedules tie to statements.• Journal Entry Preparation: Prepare and record monthly journal entries in accordance with client contract terms while ensuring financial activity adheres to GAAP.Financial Reporting & P&L Analysis• Month-End / Quarterly Close Execution: Manage the month-end close activities to ensure accuracy, timeliness, and scalability.• Lease Reporting: Prepare all monthly, quarterly, and annual lease reports.• Accrual Management: Manage parent and lease accruals, including subcontractors and accounts payable expenses.• P&L Review: Conduct Client/Parent/Lease P&L reviews • Expense Controls: Ensure all contractual requirements are followed, such as specific caps on insurance and other expenses.• Audit Support: Perform analytical reviews as required and support annual client / external / internal audits.Balance Sheet & Reconciliations• AR Reconciliations: Complete Accrued reconciliations and Accounts Receivable reconciliations prior to EOM.• Banking & Cash: Manage trust bank reconciliations and credit card reconciliations for both consolidated and non-consolidated locations.• Account Maintenance: Clear balance sheets for terminated locations and manage specific accounts such as miscellaneous payable and prepaid expenses.• Accounts Receivable: Perform weekly AR scrubs to review for short/over payments, unapplied cash, and aging accuracy.________________________________________Qualifications• Education: Bachelor’s degree in Accounting or Finance.• Experience: 2–3 years of professional accounting experience.• Technical Skills: Oracle experience is a strong plus as the company migrates to this platform.• Key Competencies: o Strong communication skills for coordinating with operations teams, clients and internal stakeholders.o Ability to manage high-volume processes with extreme accuracy and attention to detail.o Strong analytical skills and ability to work in a team.o Experience or interest in leveraging AI tools to automate reconciliations, enhance reporting accuracy, and streamline repetitive accounting processes is a strong plus.
2026-04-20T00:00:00Z