Senior Accountant

Allied OneSource, LLC.; Kansas City (KS); On-site; USD 75,000 - 85,000; Full time

Job summary

Allied OneSource, LLC. is seeking a Senior Accountant to own critical accounting and reporting functions—from month-end close to consolidation—while partnering with Finance leadership across the organization.

You’ll drive accurate reporting, insightful analysis, and support statutory reporting in an Epicor-based environment. The role requires a Bachelor’s degree in Accounting/Finance with 4+ years of progressive accounting experience, strong US GAAP knowledge, advanced Excel, and ERP experience.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field; 4+ years of progressive accounting experience.
• General ledger accounting, month-end close, journal entries, reconciliations, and financial statement analysis.
• Strong understanding of US GAAP with ability to research and resolve accounting issues.
• Advanced Excel skills and ERP-based accounting experience.
• Strong analytical and problem-solving skills with ability to manage multiple priorities and meet deadlines.

Responsibilities

• Lead month-end, quarter-end, and year-end close activities with journal entries, accruals, reconciliations, and schedules.
• Analyze financial activity, investigate variances, and translate findings into adjustments.
• Own statutory financial reporting in an Epicor-based environment with accurate statements.
• Support consolidation and GAAP-to-IFRS reporting, including intercompany activity and reporting packages.
• Partner with Finance leadership, auditors, and operations on reporting, controls, and process improvements.

Skills

GL accounting

Month-end close

Reconciliations

Financial analysis

US GAAP

Advanced Excel

ERP accounting

Analytical skills

Education

Bachelor’s degree in Accounting/Finance

Tools

Epicor ERP

BlackLine

Job description

Make an Impact Beyond the Numbers! Join a dynamic Finance team where your accounting expertise will play a key role in driving accurate reporting, insightful analysis, and better business decisions. As a Senior Accountant, you’ll take ownership of critical accounting and reporting functions—from month-end close and financial analysis to statutory reporting and consolidation while partnering closely with Finance leadership and teams across the organization.

Requirements

• Bachelor’s degree in Accounting, Finance, or a related field with 4+ years of progressive accounting experience.
• Strong hands-on experience with general ledger accounting, month-end close, journal entries, reconciliations, and financial statement analysis.
• Solid understanding of U.S. GAAP and the ability to independently research and resolve accounting issues.
• Advanced Excel skills and experience working within an ERP-based accounting environment.
• Strong analytical and problem-solving skills with the ability to manage multiple priorities and meet critical reporting deadlines.

Preferred

CPA or progress toward CPA, Epicor experience, financial consolidation/multi-entity reporting, IFRS or GAAP-to-IFRS experience, multinational accounting experience, or BlackLine/close-management software experience.

Duties

• Lead key month-end, quarter-end, and year-end close activities, including journal entries, accruals, reconciliations, and supporting schedules.
• Analyze financial activity, investigate variances and unusual transactions, and translate findings into accurate accounting adjustments.
• Own statutory financial reporting through an Epicor-based reporting environment, ensuring financial statements and supporting reports are accurate and reconciled.
• Support monthly consolidation and GAAP-to-IFRS reporting, including intercompany activity, adjustment schedules, and quarterly reporting packages.
• Partner with Finance leadership, auditors, and operational teams on reporting, controls, process improvements, and special accounting projects.

Salary: $75,000 - $85,000