Based in Parkville, Missouri, United States, the Staff Accountant is responsible for general ledger integrity and ensuring the accuracy of accounting information through proper recording, verification, and consolidation of financial reports and transactions. Key duties include processing accounts payable, reconciling operating checking accounts and other ledgers, approving reconciliations, reconciling billing trust accounts, reconciling prepaid expenses and fixed assets, reconciling client payouts and chargebacks, reviewing the general ledger for proper coding, reconciling payroll items and accrued expenses, and preparing monthly preliminary financial statements. Additional responsibilities include forwarding borrowing base certificates and financial statements to lenders, performing monthly sweeps of fee income to operating accounts, posting collections invoices, supervising and reviewing broker commissions payments, and assisting with licensing documentation in multiple states. The role requires excellent organizational and communication skills, attention to detail, and the ability to collaborate with a team. Experience: 3+ years in accounting/finance or equivalent education/experience. Education: Bachelor's degree in Accounting or Finance preferred; associate degree or equivalent required. Proficiency in Microsoft Office Suite (advanced Excel with pivot tables, VLOOKUPs, and macros). Knowledge of NetSuite and Salesforce CRM is preferred.

Based in Parkville, Missouri, United States, the Staff Accountant is responsible for general ledger integrity and ensuring the accuracy of accounting information through proper recording, verification, and consolidation of financial reports and transactions. Key duties include processing accounts payable, reconciling operating checking accounts and other ledgers, approving reconciliations, reconciling billing trust accounts, reconciling prepaid expenses and fixed assets, reconciling client payouts and chargebacks, reviewing the general ledger for proper coding, reconciling payroll items and accrued expenses, and preparing monthly preliminary financial statements. Additional responsibilities include forwarding borrowing base certificates and financial statements to lenders, performing monthly sweeps of fee income to operating accounts, posting collections invoices, supervising and reviewing broker commissions payments, and assisting with licensing documentation in multiple states. The role requires excellent organizational and communication skills, attention to detail, and the ability to collaborate with a team. Experience: 3+ years in accounting/finance or equivalent education/experience. Education: Bachelor's degree in Accounting or Finance preferred; associate degree or equivalent required. Proficiency in Microsoft Office Suite (advanced Excel with pivot tables, VLOOKUPs, and macros). Knowledge of NetSuite and Salesforce CRM is preferred.