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Accountant - revenue reconciliation (Kansas City, MO)

Harborlight Umber Arts Center · Kansas City, MO · part time

We are growing our team at Harborlight Umber Arts Center and adding an Accountant whose main responsibility will be revenue reconciliation. We run on creativity, deadlines and a lot of goodwill. What you will do • Track costs around school partnerships against budget and explain variances to managers. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to exhibitions, and clear open items. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. Nice to have • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Part-time, about 28 hours a week, spread across three days. • On site in Kansas City. • We will tell you what to expect at each step of the hiring process.

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