Overview
A financial services organization based in Wichita, Kansas, specializing in fix-and-flip lending, is seeking a Staff Accountant to support its accounting operations. The role involves assisting with month-end close processes, account reconciliations, and financial reporting to ensure accurate and timely financial information.
Responsibilities
- Support month-end and year-end close activities, including journal entries, accruals, and preparation of supporting schedules
- Manage treasury functions such as wire transfers, ACH processing, check printing, cash monitoring, and bank account administration following internal controls
- Prepare cash and bank reconciliations; review daily banking activity, cash movements, and transaction coding
- Maintain general ledger support, account rollforwards, and detailed workpapers for assigned balance sheet and income statement accounts
- Assist with accounts payable and receivable processes, including invoice coding, vendor support, payment tracking, and receivable follow-up
- Support preparation of GAAP financial statement schedules and management reporting packages
- Assist with investment, loan, fee revenue, and borrower-related schedules, including rollforwards and monthly activity updates
- Prepare monthly reconciliations and support schedules for lines of credit, repurchase facilities, interest expense, and related financing activities
- Coordinate with outsourced accounting providers and internal teams to resolve reconciling items and maintain accurate records
- Support ERP and accounting system enhancements through data validation, testing, documentation, and cleanup
- Assist with annual audit requests by preparing PBC schedules, compiling support, and responding to inquiries
- Maintain organized documentation for recurring accounting processes and support internal control improvements
- Assist with special projects and ad hoc financial analysis as assigned
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field
- 1 to 3+ years of accounting experience, preferably in financial services, real estate lending, private credit, or fund accounting
- Solid understanding of US GAAP fundamentals and core accounting processes
- Experience with ERP or accounting systems such as NetSuite, QuickBooks, Sage Intacct, or Yardi preferred
- Intermediate to advanced proficiency in Excel
- Ability to work independently in a remote environment with strong communication and follow-through skills
Compensation & Benefits
- Opportunity to contribute in a rapidly growing startup environment
- Collaborative, innovative, and agile work setting
- Career growth and professional development opportunities
Location
Remote position with the organization headquartered in Wichita, Kansas.