Senior Accountant: General Ledger & Close Specialist

Kingston West Family Chiropractic; Springfield (MO); On-site; USD 42,000 - 60,000; Full time

Job summary

Kingston West Family Chiropractic is seeking an experienced bookkeeper to maintain the general ledger, generate monthly and annual statements, and support audits. This role emphasizes accuracy in reporting and cross-system reconciliation.

Responsibilities include processing GL transactions, preparing audit reports, and recording monthly sales from third-party partners, with a focus on timely financial closes.

Qualifications

• College degree in Accounting.
• 3-5 years accounting experience.
• Experience with monthly close process helpful.
• PC Skills (Microsoft Office Suite, Microsoft Office Dynamics GP).
• Bookkeeping.
• Accounting.

Responsibilities

• Maintain the organizations general ledger system, which includes adding accounts and reports, as well as making changes to reports.
• Process all transactions in the general ledger system in order to generate monthly and annual financial statements.
• Perform periodic analysis of financial statements and reconcile various accounts on a monthly basis.
• Maintain tables related to account conversion to endure activity can be processed across multiple systems within the organization.
• Prepare various reports for the annual audit and respond to auditors inquiries as needed.
• Record monthly sales activity from third-party partners.

Skills

Accounting experience

Bookkeeping

Monthly close

Education

College degree in Accounting

Tools

Microsoft Office Suite

Microsoft Dynamics GP

Job description

Kingston West Family Chiropractic is seeking an experienced bookkeeper to maintain the general ledger, generate monthly and annual statements, and support audits. This role emphasizes accuracy in reporting and cross-system reconciliation.

Responsibilities include processing GL transactions, preparing audit reports, and recording monthly sales from third-party partners, with a focus on timely financial closes.