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Accountant - month-end close (Raleigh, NC)

Cedar Summit Learning Group · Raleigh, NC · full time

We are growing our team at Cedar Summit Learning Group and adding an Accountant whose main responsibility will be month-end close. You would work closely with colleagues in operations, support and management. What you will do • Reconcile bank and vendor accounts each month, including anything tied to student accounts, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Work with purchasing and operations to fix recurring coding errors. • Track costs around school calendars against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. 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. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. Nice to have • Experience with student accounts. • Familiarity with audit requirements. Working arrangement • Full-time, with a steady weekday schedule. • On site in Raleigh. • We reply to every applicant.

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