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Accountant - revenue reconciliation (Kansas City, MO)

Northwind Summit Early Learning Group · Kansas City, MO · full time

Northwind Summit Early Learning Group is an early-learning provider in Kansas City. We are hiring an Accountant to take on revenue reconciliation. Children come first and so does looking after the teachers. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around family communication against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to enrolment, and clear open items. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. Nice to have • Familiarity with audit requirements. • Experience with enrolment. Working arrangement • Full-time, with a steady weekday schedule. • On site in Kansas City. • We reply to every applicant.

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