Senior Accountant

Propio

Overland Park (KS)

On-site

USD 75,000 - 90,000

Full time

14 days+

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Job summary

Propio in Overland Park, KS is seeking a Senior Accountant to enhance our Financial Reporting team. This role encompasses a range of responsibilities, including preparing journal entries, account reconciliation, and serving as the primary auditor contact during audits.

The ideal candidate holds a Bachelor’s Degree in Accounting or Finance, has a CPA preference, and possesses over 3 years of relevant experience. Being able to communicate financial concepts clearly is crucial. Join us to play a key role in transforming communication in healthcare and beyond.

Qualifications

  • 3+ years of experience in public or corporate accounting.
  • Ability to handle sensitive, confidential information carefully.
  • Experience with multiple currencies preferred.

Responsibilities

  • Preparation of journal entries and financial statements.
  • Reconciliation of balance sheet accounts.
  • Act as primary contact during annual audits.
  • Analyze financial variances against budgets.

Skills

Account reconciliation
Financial analysis
General ledger posting
Ad-hoc financial reporting
Communication with executives
Handling sensitive information

Education

Bachelor’s Degree in Accounting or Finance
CPA

Tools

NetSuite Financial system

Job description

Propio Language Services is transforming communication by developing tools and technologies that make it easier and more efficient for clients to engage with the Limited English Proficiency Population to improve access to healthcare and essential services in social services, education, legal and many others.

Propio is a rapidly growing organization and we are looking to hire a highly motivated Senior Accountant to join our growing Financial Reporting team at our headquarters in Overland Park, KS. The person in this role will need to be comfortable explaining fluctuations, variances, and anomalies to finance leadership. The Senior Accountant will also serve as the primary point of contact during the company’s annual audit. Additional responsibilities include general ledger journal posting and account reconciliation, ad‑hoc financial reporting, and finance systems maintenance.

Responsibilities
  • Preparation of day‑to‑day and month end general journal entries, including complex revenue, cost of sales, and intra‑entity entries
  • Reconciliation of all balance sheet accounts for multiple legal and operational entities
  • Review of journal entries prepared by finance operations staff
  • Preparation of full set of financial statements with commentary, supporting schedules within monthly close deadline
  • Maintain financials at subsidiary level for management and statutory reporting
  • Analysis of financial variances to budgets, prior periods, and expected amount
  • Serving as primary point of contact for company’s financial auditors for interim and year‑end testing
  • Support for treasury and banking functions as needed
  • Ad‑hoc financial reporting and analysis
  • Other duties assigned
Qualifications
  • Bachelor’s Degree in Accounting or Finance
  • CPA preferred
  • 3+ years of experience working at the staff or senior level in public accounting or corporate accounting
  • Ability to handle sensitive, confidential information with proper care
  • Comfort working in a deadline driven environment
  • Comfort handling changing priorities and unexpected circumstances
  • Ability to present financial numbers and concepts in a clear understandable way to internal and external users; comfortable speaking to and working directly with executive management
  • Experience with NetSuite Financial system or working with multiple currencies a plus
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