Accountant - revenue reconciliation (Charlotte, NC)

Summit Stone Arts Center is a cultural organisation in Charlotte presenting exhibitions and performances. We are hiring an Accountant to take on revenue reconciliation. You would join a large organisation of more than 1,000 people based in Charlotte. What you will do • Reconcile bank and vendor accounts each month, including anything tied to exhibitions, and clear open items. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. • 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. 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 • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Contract for three months, with a review at the end and a chance of extension. • On site in Charlotte. • We will tell you what to expect at each step of the hiring process.