Accountant - grant and fund accounting (Detroit, MI)

We are growing our team at Stonegate Wilder Learning Group and adding an Accountant whose main responsibility will be grant and fund accounting. You would work closely with colleagues in operations, support and management. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Track costs around enrolment against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to learning materials, and clear open items. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. Nice to have • A degree or certificate in accounting. • Experience with learning materials. Working arrangement • Full-time, with a steady weekday schedule. • On site in Detroit. • We will tell you what to expect at each step of the hiring process.