Accountant

City Wide Facility Solutions•Lenexa, KS

7d•Onsite

About The Position

We’re looking for a detail-oriented and service-driven Accountant to join our OneFinance team. In this on-site role, you’ll play a key part in maintaining accurate financial records across our franchise operations, supporting both day-to-day transactions and reporting processes. This position offers the opportunity to contribute to system improvements, process automation, and other initiatives that enhance the financial efficiency of our growing company. City Wide Franchise offers a competitive compensation structure to include bonus and comprehensive benefits, including medical, dental, vision, life insurance, short- and long-term disability insurance, PTO, and 401k. In addition, City Wide Franchise prides itself on a culture rich in history and collaboration, within an exciting, fast-paced, and flexible work atmosphere that fosters continual learning and development. As a people-centered culture, we also offer community-based enrichment, including paid time to support charities of choice! City Wide Franchise is a fast-growing company with over 100 franchise locations across the US and Canada. Founded in 1961, City Wide Facility Solutions is the largest management company in the building maintenance industry. We continue to experience high growth and profitability across our franchise business. Our culture supports the company’s Mission to create a Ripple Effect by positively impacting the people and communities they serve. Read more about City Wide at www.gocitywide.com City Wide is an Equal Opportunity Employer.

Requirements

Bachelor’s degree in Accounting (CPA or CPA candidate preferred).
2–5 years of progressive accounting experience.
Strong knowledge of GAAP and general accounting procedures.
Proficiency in Microsoft Outlook and Excel; experience with automated accounting systems required.
Excellent attention to detail, organizational skills, and problem-solving ability.
Strong service orientation and teamwork mindset.

Nice To Haves

Business Central experience strongly preferred.

Responsibilities

Maintain and record accurate general ledger activity in accordance with GAAP and company policy.
Prepare and post journal entries—including accruals, prepaids, and intercompany transactions.
Perform monthly balance sheet reconciliations and resolve reconciling items promptly.
Support monthly and quarterly closings and assist with year-end financial close activities.
Prepare internal financial reporting packages and provide documentation for audits and tax reviews.
Maintain internal controls to ensure accuracy, completeness, and compliance of all financial data.
Manage fixed assets and related schedules.
Assist with process improvements, automation projects, and system enhancements (Business Central experience is a plus).
Participate in ad hoc analyses and special projects to support business goals.