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Senior Staff Accountant

MTC Holding Corporation • Overland Park, KS, US • published 2026-09-30 07:58:48.879722

Description

Description: Midwest Family Office \- a subsidiary of MTC Holding Corporation The Senior Staff Accountant manages core accounting operations, financial reporting, and compliance. This role leads the month\-end and year\-end close, prepares financial statements, analyzes results, and strengthens accounting processes. The Senior Staff Accountant also supports leadership with actionable insights and provides guidance to junior accounting staff. **Key Responsibilities** * Lead monthly and year\-end close processes, ensuring accurate and timely results * Maintain the general ledger and prepare monthly, quarterly, and annual financial statements, including balance sheets, income statements, and cash flow reports * Review, reconcile, and analyze complex accounts, including accruals, prepaid expenses, fixed assets, accounts receivable and payable, and intercompany transactions * Analyze revenue and expense trends, prepare variance analyses, and communicate insights to clients * Oversee invoice coding, account setup, account reconciliations, and monthly bank reconciliations; verify deposits and resolve discrepancies * Manage accounts receivable collections and oversee accounts payable, purc...

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