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Accountant - month-end close (remote)

Stonegate Pike Early Learning · Remote · part time

Stonegate Pike Early Learning operates neighbourhood childcare around Indianapolis, and we need an Accountant to lead our month-end close. 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. • Reconcile bank and vendor accounts each month, including anything tied to tuition and subsidies, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. • Track costs around family communication against budget and explain variances to managers. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Part-time, about 16 hours a week, spread across three days. • Remote-friendly, with a monthly team day in Indianapolis. • We reply to every applicant.

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