Sr. Accountant

We are looking for an experienced Sr. Accountant to support core accounting operations and help maintain accurate financial records for a growing organization in Warrensburg, Missouri. This role will play a key part in the monthly close process, balance sheet integrity, and day-to-day ledger activity. The ideal candidate brings strong attention to detail, sound judgment, and the ability to manage reconciliations and journal activity with consistency and accuracy.

Responsibilities:

• Lead recurring close activities by preparing and reviewing entries, validating supporting documentation, and helping ensure timely completion of monthly accounting deadlines.
• Maintain the general ledger by recording financial activity accurately and investigating variances or unusual balances that require follow-up.
• Prepare journal entries for routine and non-routine transactions while ensuring proper classification and compliance with accounting standards.
• Reconcile balance sheet accounts on a regular basis and resolve discrepancies through research, documentation, and coordination with internal stakeholders.
• Perform bank reconciliations to confirm cash activity, identify outstanding items, and clear differences in a timely manner.
• Support financial accuracy by analyzing account activity, monitoring trends, and recommending corrections when inconsistencies are identified.
• Assist with reporting needs by organizing accounting records and providing schedules that support management review and audit readiness.
• At least 2 years of accounting experience in a position with responsibility for month-end close and general ledger support.
• Demonstrated ability to prepare journal entries and complete account reconciliations with a high level of accuracy.
• Experience performing bank reconciliations and researching variances across multiple accounts.
• Strong understanding of core accounting principles and standard financial controls.
• Proficiency in working with accounting systems and spreadsheet tools to manage and analyze financial data.
• Excellent organizational skills with the ability to prioritize deadlines and handle multiple responsibilities effectively.