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Accountant - month-end close (Sacramento, CA)

Lumen Fox Learning Group · Sacramento, CA · part time

Lumen Fox Learning Group is an education provider in Sacramento serving students and families, and we need an Accountant to lead our month-end close. You would join a large organisation of more than 1,000 people based in Sacramento. What you will do • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to attendance records, and clear open items. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • 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. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with attendance records. • Familiarity with audit requirements. Working arrangement • Part-time, about 16 hours a week, mornings. • On site in Sacramento, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.

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