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Expleo Group

Senior Accountant

Expleo Group

Senior Accountant for North American finance operations in a global organization. Ensuring accuracy and compliance in financial reporting while collaborating with multinational teams.

Posted 4/12/2026full-timeWichita • Kansas • 🇺🇸 United StatesSeniorWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Involved in the full end-to-end accounting cycle for North American entities, including general ledger entries and analysis, accounts payable, accounts receivable, and intercompany transactions
  • Prepare and analyze monthly, quarterly, and annual financial statements in accordance with U.S. GAAP
  • Support month-end and year-end close activities, including journal entries, accruals, and variance analysis
  • Perform and review balance sheet reconciliations, including bank and payroll-related reconciliations, and resolve discrepancies in a timely manner
  • Review and reconcile payroll transactions in partnership with HR and payroll providers, including oversight of multi-state payroll tax activity
  • Support preparation and review of required state payroll tax filings and annual state reporting
  • Ensure compliance with internal controls, corporate accounting policies, and local statutory requirements
  • Collaborate with internal stakeholders and shared service centers across multiple regions and time zones
  • Assist with internal and external audits, including preparation of supporting documentation
  • Support group reporting, consolidation activities, and ad hoc financial analyses
  • Identify and drive continuous improvement initiatives across accounting processes, systems, and controls
  • Participate in special projects and perform additional duties as needed

Requirements

What you’ll need
  • CPA designation preferred
  • 5–7 years of progressive accounting experience, preferably in a multi-entity or multinational environment
  • Strong, hands-on knowledge of the full accounting cycle
  • Solid understanding of U.S. GAAP
  • Experience reviewing payroll activity and working with payroll providers in a multi-state environment
  • Experience working with ERP systems (e.g., Microsoft Business Central, ADP or similar platforms)
  • Advanced proficiency in Microsoft Excel; experience with financial reporting or consolidation tools a plus

Benefits

Comp & perks
  • Competitive Compensation
  • Hybrid Schedule
  • Comprehensive Benefits: Medical, dental, vision, and additional voluntary benefits
  • Paid Time Off: Four weeks annually
  • Supportive Team Culture: Work with a collaborative, multinational finance team

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
general ledger entriesaccounts payableaccounts receivablefinancial statement analysisjournal entriesaccrualsvariance analysisbalance sheet reconciliationspayroll transactionsfinancial reporting
Soft Skills
collaborationproblem-solvingattention to detailcommunicationorganizational skillsanalytical skillsinitiativeadaptabilitytime managementcontinuous improvement
Certifications
CPA