Accountant - revenue reconciliation (Denver, CO)
Highbridge Vale Early Learning · Denver, CO · part time
Highbridge Vale Early Learning runs childcare centres in Denver caring for infants, toddlers and preschoolers. We are hiring an Accountant to take on revenue reconciliation.
You would work closely with colleagues in operations, support and management.
What you will do
• Review invoices and expense reports for accuracy before payment.
• Reconcile bank and vendor accounts each month, including anything tied to classroom supplies, and clear open items.
• Track costs around meal programmes against budget and explain variances to managers.
• 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.
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
• Experience with classroom supplies.
• Familiarity with audit requirements.
Working arrangement
• Part-time, about 16 hours a week, spread across three days.
• On site in Denver.
• We reply to every applicant.
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