Accountant - month-end close (Kansas City, MO)
Stonegate Oak Facilities Group · Kansas City, MO · contract
We are growing our team at Stonegate Oak Facilities Group and adding an Accountant whose main responsibility will be month-end close.
Bilingual teams are common.
What you will do
• Reconcile bank and vendor accounts each month, including anything tied to safety inspections, and clear open items.
• Work with purchasing and operations to fix recurring coding errors.
• Track costs around cleaning schedules against budget and explain variances to managers.
• Build schedules for the annual audit and answer the auditors' questions.
• Prepare journal entries and support the month-end close on a fixed calendar.
What we are looking for
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
Nice to have
• Familiarity with audit requirements.
• A degree or certificate in accounting.
Working arrangement
• Contract for four months, with clear deliverables from the first week.
• On site in Kansas City, with some flexibility after the first few months.
• We will tell you what to expect at each step of the hiring process.
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