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Accountant - month-end close (San Jose, CA)

Bluepeak Cobalt Early Learning · San Jose, CA · part time

We are growing our team at Bluepeak Cobalt Early Learning and adding an Accountant whose main responsibility will be month-end close. Low staff turnover is a goal we take seriously. What you will do • Review invoices and expense reports for accuracy before payment. • 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. • Track costs around meal programmes 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. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Familiarity with audit requirements. • A degree or certificate in accounting. Working arrangement • Part-time, about 16 hours a week, with flexible days. • On site in San Jose. • We will tell you what to expect at each step of the hiring process.

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