At TreviPay we believe loyalty begins at the payment. Thousands of sellers use our global B2B payments and invoicing network to provide choice and convenience to buyers open new markets and automate accounts receivables. With integrations to top eCommerce and ERP solutions and flexible trade credit options TreviPay brings 40 years of experience serving leaders in manufacturing retail and transportation.
Every day TreviPay employees are challenged and empowered in a supportive collaborative entrepreneurial environment.
TreviPay is seeking a detail-oriented Corporate Accountant with extensive experience in general ledger and financial reporting for repour Overland Park KS corporate headquarters. Must have a strong understanding of GAAP account reconciliation and month-end closing processes. This position will work on our General Ledger and Corporate Accounting team and be responsible for assisting the Accounting Manager with the monthly close process and other corporate accounting tasks. This team is primarily responsible for month-end closing variance analysis consolidation of international ledgers preparation of financial statements for multiple entities and providing additional financial analysis as needed. A successful candidate will enjoy problem-solving respond flexibly to changing circumstances be able to follow instructions and complete daily weekly and monthly tasks with a high level of accuracy have the desire to learn and the ability to work independently while knowing when to ask questions and obtain assistance.
Primary Responsibilities
o Preparing and posting journal entries to the General Ledger
o Assisting the Accounting Manager with maintaining the General Ledger / Fixed Asset Subledger
o Preparing consolidating journal entries and generating consolidated financial statements for multiple international entities
o Preparation of monthly business unit financial statements for management
o Assist in monthly variance analysis
o Prepare schedules and provide support for the annual external audit and tax processes
o Assisting with cash accounting / accounts payable activities
o Seeking opportunities for improvements to current accounting processes
o Participate in the documentation of accounting policies
o Problem identification and resolution
o Other projects as assigned
Qualifications and Requirements
o Bachelors degree in Accounting
o Experience working in a corporate accounting setting with a heavy emphasis on general ledger knowledge
o Possess a positive collaborative and self-confident attitude
o Strong work ethic with attention to detail
o Ability to multi-task with strong organizational skills
o Communicates proactively and clearly across teams to ensure financial accuracy and alignment.
o Demonstrate strong critical thinking and problem-solving skills especially when analyzing financial data or discrepancies.
o Strong process documentation skills
o Work with a high sense of urgency and show the ability to navigate a fast-paced rapidly changing deadline intensive environment
o Payment industry experience international accounting and Great Plains experience a plus
o Proficiency in Microsoft Office programs with advanced Excel skills a plus
Why you will love working at TreviPay
Competitive salary
Paid parental leave
Generous paid time off
Medical dental vision FSA Life/AD&D long and short term disability
401K matching
Employee referral program
At TreviPay we believe:
in saying yes to unique and challenging requirements
empowered team members are creative team members
our products make the customers day just a little bit better
work/life balance makes us all more effective
TreviPay is an Equal Opportunity and Affirmative Action Employer. We welcome all veterans and disabled applicants.
Individuals with disabilities will be provided reasonable accommodation to participate in the job application and/or interview process. Please contactto request an accommodation.