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Accountant - month-end close (Sacramento, CA)

Northwind Summit Early Learning · Sacramento, CA · contract

Northwind Summit Early Learning operates neighbourhood childcare around Sacramento, 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 • Work with purchasing and operations to fix recurring coding errors. • Build schedules for the annual audit and answer the auditors' questions. • 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 meal programmes, and clear open items. • Review invoices and expense reports for accuracy before payment. What we are looking for • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • 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 • Contract for eight months, with clear deliverables from the first week. • On site in Sacramento. • Applications are reviewed on a rolling basis.

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