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Accountant - month-end close (San Antonio, TX)

Clearpath Haven Learning Group · San Antonio, TX · full time

Clearpath Haven Learning Group operates schools and learning programmes around San Antonio, 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 • Reconcile bank and vendor accounts each month, including anything tied to learning materials, and clear open items. • Track costs around enrolment against budget and explain variances to managers. • Prepare journal entries and support the month-end close on a fixed calendar. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Review invoices and expense reports for accuracy before payment. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • 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. Nice to have • Experience with learning materials. • Familiarity with audit requirements. Working arrangement • Full-time, with a steady weekday schedule. • On site in San Antonio. • We will tell you what to expect at each step of the hiring process.

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