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Senior Staff Accountant

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Morgan Hunter

2021-12-04 06:00:03

Job location Shawnee Mission, Kansas, United States

Job type: fulltime

Job industry: HR / Recruitment

Job description

Senior Accountant


We are currently seeking a talented Senior Accountant to join our team. The Senior Accountant will play a key role in the day-to-day and month-end / year-end closing activities for the Accounting Department.


Senior Staff Accountant Responsibilities


  • Verification of G/L cash balances and assistance of coding and posting missing bank transactions on a weekly basis
  • Timely recording of deposits received for multiple clients (checks and EFTs)
  • Work with external accountant to post entries required to complete monthly bank reconciliations
  • Record monthly and quarterly journal entries, including investment, payroll, and tax accrual entries
  • Responsible for reconciling and clearing intercompany and employee receivables
  • Download and verify pre-mapped coding for client credit card statements each month
  • Process ACH vendor payments and upload to bank website
  • Update master insurance policy listing as changes occur
  • Assist with ad-hoc requests as needed


Experience:

  • Bachelor's Degree in Accounting required; CPA preferred
  • 5-10 years' experience in accounting
  • Experience working with financial applications (ERP, Budgeting, Reporting, etc.)
  • Great Plains experience is a plus
  • Experience with closing month end, prepaids, accruals, revenue recognition, expense, financial review a plus
  • Extensive knowledge in account reconciliations
  • Proficiency in Microsoft office suite with an emphasis in excel

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