Senior Accountant

About the company:

Food services serve about 30,000 meals a day. Contract day is 7:30 to 3:30, with one planning period daily.

We are looking for an accountant who likes clean reconciliations and asks why a number moved. The Senior Accountant handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. This position is on site in Overland Park.

Responsibilities:

• Clean up legacy account balances that do not tie out
• Calculate and book revenue under ASC 606 for standard contracts
• Maintain the general ledger in NetSuite or Sage Intacct
• Process intercompany transactions and eliminations across three entities
• Assist with year-end audit requests and prepare supporting schedules
• Support sales and use tax filings and 1099 preparation
• Reconcile balance sheet accounts, including cash, fixed assets and accrued liabilities

Skills and experience:

• 7+ years of general ledger or public accounting experience
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Available for extra hours at month-end and year-end
• Bachelor's degree in accounting or finance
• Organized and accurate under deadlines
• Experience with month-end close and balance sheet reconciliations

Why work with us:

• Health savings account (HSA) with employer contribution
• 401(k) with a 100% match up to 5%
• Paid sick leave

Harborside Unified School District is an equal opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

A resume is enough to apply. Cover letters are optional.

Most hires start within two to three weeks of an offer.

Start: Flexible.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Harborside Unified School District.