HeartLand, LLC is hiring: Staff Accountant in Kansas City
HeartLand, LLC, Kansas City, MO, United States, 64101
Overview
HeartLand, LLC is seeking a highly motivated and customer-driven professional to join our growing Accounting team as a Staff Accountant in Kansas City, MO.
Base pay range
$70,000.00/yr - $80,000.00/yr
The Company is a progressive organization dedicated to building relationships and delivering exceptional service through leading commercial landscape firms across the US. We acquire companies in attractive markets who share a common culture of excellence and success. Our landscape companies are the first choice for employees and clients in the markets they serve.
The Opportunity: The Staff Accountant is responsible for various accounting functions within a multi-state and multi-entity division as directed by the Controller. The Staff Accountant focuses on managing the general ledger within Acumatica, reconciling account balances, and performing month-end close procedures. The Staff Accountant will also demonstrate proficiency in spotting errors and suggest ways to improve efficiency. The position reports to the Regional Controller.
Responsibilities
- Monitor general ledger activity and execute month-end close processes
- Track and reconcile bank activity throughout the month
- Record non-A/R deposits
- Record payroll-related entries
- Calculate and post accruals
- Reconcile financial activity between Aspire (production system) and Acumatica (accounting system); investigate and resolve variances
- Perform balance sheet account analysis and reconciliations
- Conduct expense analysis to ensure proper coding
- Prepare monthly, quarterly, and year-end financial reports
- Review financial statements for completeness and accuracy and perform variance analysis
- Prepare and file sales and use tax returns, and process payments
- Compile and organize documentation for external audits
- Assist in the integration of new operating companies, including key onboarding tasks
- Maintain accurate data and effective controls across Aspire and Acumatica
- Ensure local collections activities are performed consistently; coordinate the referral of delinquent accounts to a collection agency as needed
- Analyze aged accounts and reserve bad debt in accordance with corporate policies
- Provide accounting support to the regional team, operating company management, and administrative staff
- Maintain an organized filing system for accounts, statements, transactions, payments, and debts
Key Performance Metrics
- Internal controls: Maintaining robust controls evidenced by a complete and timely tie-out between Aspire and Acumatica, with reconciling items identified and resolved
- Close quality and timeliness: Completing a full and accurate monthly financial close while meeting established deadlines
- Receivables management: Keeping aged receivables within thresholds established by Heartland Corporate
- Collaboration: Demonstrating a team-oriented approach by partnering constructively with departmental and operating company staff
Qualifications
- Hold a bachelor’s degree and five years of accounting experience, or if no college degree, a minimum of nine years of accounting work experience
- Demonstrate flexibility and adaptability to evolving accounting processes, systems, procedures, and technology
- Exhibit strict attention to detail, with exceptional time management, organizational, and follow-up skills
- Demonstrate a results-oriented approach with a proven ability to follow through while handling multiple and competing priorities
- Provide timely, high-quality support by communicating clearly, listening actively to clarify needs, applying sound judgment, and making well-reasoned decisions
- Approach the role with a solutions-oriented mindset toward opportunities and challenges
- Periodic local travel to other company offices may be necessary; occasional overnight travel may be required; bilingual fluency in English and Spanish is a benefit
Employment type
- Full-time
Seniority level
- Mid-Senior level