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Accountant - audit preparation (remote)

Clearpath North Early Learning Group · Remote · full time

Clearpath North Early Learning Group operates neighbourhood childcare around Madison. We are hiring an Accountant to take on audit preparation. 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. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around tuition and subsidies against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to classroom supplies, and clear open items. 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 • A degree or certificate in accounting. • Experience with classroom supplies. Working arrangement • Full-time, Monday to Friday. • Fully remote, with quarterly visits in Madison. • Applications are reviewed on a rolling basis.

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