Overview Full Potential Solutions (FPS) is a performance-based analytically driven omnichannel solutions organization with operations in Kansas City, MO, Chennai, India, Bogota, Colombia, and Manila, Philippines that puts culture and employees first. We are a rapidly growing global company, employing the best people, processes and proprietary technology to deliver groundbreaking solutions for our clients and fulfilling careers for our employees. We invest in our people and put culture first because we believe that happy, fulfilled teams deliver breakthrough results. FPS offers a competitive suite of benefits for our employees, including a lucrative compensation program, medical, dental and vision benefits, and the opportunity for high potential career growth with a fast-growing company. Our Core Values: Integrity - Do what’s right for everyone: clients, shareholders, partners & colleagues, TEAM is more important than self, and create an atmosphere of mutual respect Excellence - Deliver exceptional client results, Reward and recognize performance, and Relentless pursuit of improvement Accountability - Act like an owner, take pride in our work, Measure results (your own and our clients), Be passionate Grace - Respect and appreciate differences, Care for one another, Humility, Make work personal Our Mission: To create conditions within which people can thrive! The Staff Accountant is responsible for ensuring the accuracy and integrity of financial records through various accounting tasks, reconciliations, and analysis. The ideal candidate will have a solid understanding of accounting principles, strong analytical skills, and a commitment to maintaining the highest standards of financial accuracy. Experience with the Finance and Operations (F&O) module in Dynamics 365 is essential. Responsibilities Financial Recording and Reporting Prepare, examine, and analyze financial statements, reports, and records to ensure accuracy, completeness, and compliance with relevant accounting standards. Assist with month-end and year-end closing processes, including preparing journal entries and conducting account reconciliations. General Ledger Maintenance Maintain and update the general ledger by accurately recording and classifying financial transactions. Reconcile accounts, resolve discrepancies, and investigate any variances to maintain accurate financial data. Bank Reconciliations Perform monthly bank reconciliations, ensuring that all transactions are accurately recorded and discrepancies are promptly addressed. Fixed Asset Management Assist in tracking, recording, and reconciling fixed asset acquisitions, disposals, and depreciation. Maintain accurate documentation and ensure compliance with reporting standards for fixed assets. Expense Analysis Analyze expenses against budgets, identify trends, and provide actionable insights to management. Assist in the preparation of budget variance reports, offering detailed explanations where necessary. Compliance and Audit Support Provide necessary documentation, reconciliations, and explanations to support external audits. Ensure compliance with relevant accounting standards, company policies, and regulatory requirements. Financial Data Integrity Conduct regular audits and quality checks to maintain the accuracy and integrity of financial data within the system. Process Improvement Identify opportunities for process improvements and automation within the accounting department. Assist in developing and implementing streamlined processes to increase efficiency and accuracy. Cross-functional Collaboration Work closely with other departments to gather financial information, resolve discrepancies, and provide financial insights and support. Qualifications Proven experience as a Staff Accountant or in a similar accounting role, with a strong track record in managing financial processes. Deep understanding of accounting principles, financial reporting standards, and general ledger management. Strong analytical skills, with experience in financial analysis, reconciliations, and data-driven decision-making. Excellent communication and interpersonal skills, with the ability to collaborate effectively with internal stakeholders and external auditors. Advanced proficiency in accounting software, ERP systems, especially the F&O module in Dynamics 365, and experience with financial tools and software. Exceptional attention to detail and organizational skills, with the ability to manage multiple priorities in a dynamic environment. Knowledge of legal and regulatory requirements related to financial reporting and compliance. Strong problem-solving abilities, with the flexibility to adapt to changing financial landscapes and challenges. Certification in accounting or finance (e.g., CPA, CMA) is a strong advantage. Amenable working on a permanent night shift.