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:

• Preparing and posting journal entries to the General Ledger
• Assisting the Accounting Manager with maintaining the General Ledger / Fixed Asset Subledger
• Preparing consolidating journal entries and generating consolidated financial statements for multiple international entities
• Preparation of monthly business unit financial statements for management
• Assist in monthly variance analysis
• Prepare schedules and provide support for the annual external audit and tax processes
• Assisting with cash accounting / accounts payable activities
• Seeking opportunities for improvements to current accounting processes
• Participate in the documentation of accounting policies
• Problem identification and resolution
• Other projects, as assigned

Qualifications and Requirements:

• Bachelor’s degree in Accounting
• Experience working in a corporate accounting setting with a heavy emphasis on general ledger knowledge
• Possess a positive, collaborative and self-confident attitude
• Strong work ethic with attention to detail
• Ability to multi-task with strong organizational skills
• Communicates proactively and clearly across teams to ensure financial accuracy and alignment.
• Demonstrate strong critical thinking and problem-solving skills, especially when analyzing financial data or discrepancies.
• Strong process documentation skills
• Work with a high sense of urgency and show the ability to navigate a fast-paced, rapidly changing, deadline intensive environment
• Payment industry experience, international accounting and Great Plains experience a plus
• 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 customer’s 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 contact Recruiting@trevipay.com to request an accommodation.