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Accountant - month-end close (Charlotte, NC)

Northwind Sable Early Learning Group · Charlotte, NC · part time

Northwind Sable Early Learning Group is an early-learning provider in Charlotte. We are hiring an Accountant to take on month-end close. You would work closely with colleagues in operations, support and management. What you will do • Track costs around enrolment against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • 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 licensing records, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Part-time, about 20 hours a week, mornings. • On site in Charlotte. • We reply to every applicant.

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