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Accountant - month-end close (remote)

Silverline Summit Learning Group · Remote · part time

Silverline Summit Learning Group runs classrooms and tutoring across the Las Vegas area, and we need an Accountant to lead our month-end close. We follow the school calendar and we like people who like learning. What you will do • 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 family communication, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Work with purchasing and operations to fix recurring coding errors. • 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. • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. Nice to have • Familiarity with audit requirements. • Experience with family communication. Working arrangement • Part-time, about 20 hours a week, afternoons. • Fully remote, with a monthly team day in Las Vegas. • Applications are reviewed on a rolling basis.

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