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This is a full-time, hybrid position based at our main office in Overland Park, KS. You will be responsible for month-end close for multiple companies, preparing financial statements, reviewing/approving JE’s, balance sheet reconciliations and financial analysis as needed. You’ll lead the annual financial audit and other audits throughout the year, as well as the day-to-day activities of our accounting department.
Job Responsibility:
Review and analyze revenue, cash receipts, and receivable adjustments
Lead month-end close for multiple entities
Oversee day-to-day accounting functions and process improvement initiatives for: general ledger, accounts payable, fixed assets, payroll, tax compliance
Ensure compliance with company policies and procedures
Ensure all invoices are processed and paid timely
Ensure all TPA reporting is done timely
Process monthly TPA payments as needed
Oversee the unclaimed property process
Oversee the credit card program
Lead and assist in tax workpapers
Ensure vendor files are maintained and coordinate the timely completion and filing of year end 1099’s
Lead financial and other audits
Lead the preparations of quarterly and annual statutory financial statements to be filed with the NAIC
Requirements:
Bachelor’s degree in Accounting or relevant experience
5 - 7 years of progressive accounting or related experience
Excellent attention to detail
High level of trust
Microsoft Excel – high level – able to write moderately complex formulas, analyze and manipulate large amounts of data
Problem solving
Customer service
Planning/organizing
Quality control/Attention to detail
Quantity—meets productivity standards
Adaptability
Dependability
Mathematical aptitude and good at working with numbers
Able to work in team environment
Nice to have:
Experience with FinancialForce and Intacct accounting platforms
Understanding of NAIC statutory accounting principles
What we offer:
Paid Time Off (PTO)
Generous paid holiday schedule, including a FULL WEEK OFF at Christmas
401k Retirement Plan with 100% Company Match on your first 4%
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