Role summary
A Private Equity-backed transportation services company in Kansas City is seeking a Senior Accountant to manage accounting operations across multiple business units. The role requires strong expertise in day-to-day accounting functions, financial record accuracy, and understanding the nuances of transportation and distribution accounting, including revenue recognition and cost tracking. The candidate will independently manage month-end close, general ledger integrity, audit support, accounts payable/receivable, and cross-functional collaboration. This senior role offers team lead influence and a growth opportunity into a management position.
Step into a senior accounting role in a Private Equity-backed transportation services company in Kansas City, driving excellent accounting operations across multiple business units with opportunity to grow into a Manager.
Why We Like This
Hands-on impact: Own key accounting operations in a growing transportation and distribution environment.Cross-functional exposure: Collaborate closely with operations and finance teams, gaining broad business insight.Career growth: Senior role with Team Lead influence and opportunity to grow into Manager. Requirements
Strong Accounting Operations Expertise: They need someone who can confidently handle day-to-day accounting functions and ensure accuracy in financial records, which is critical for maintaining clean books in a fast-moving transportation environment.Comfortable Supporting Multiple Business Operations: Understanding the nuances of accounting in transportation and distribution is key, as it involves specific revenue recognition and cost tracking challenges unique to this sector.Ability to Work Independently in a Senior Role: Given the seniority level, they want someone who can take ownership of accounting processes with minimal oversight and drive improvements proactively. Responsibilities
Manage month-end close: Drive the month-end close process to ensure timely, accurate financials, including journal entries, reconciliations, and detailed account analysis.Maintain general ledger integrity: Oversee GL reconciliations and swiftly resolve discrepancies to keep the books clean and audit-ready.Support audit and compliance: Prepare comprehensive schedules and documentation for internal and external audits, ensuring full compliance with accounting standards.Process accounts payable and receivable: Manage invoice processing, vendor payments, and customer billing with precision and efficiency.Collaborate cross-functionally: Partner with operations and finance teams to enhance financial reporting and drive process improvements. #8135 #ExponentPartners