Accountant - revenue reconciliation (Jacksonville, FL)
Bright Maple Early Learning · Jacksonville, FL · part time
Bright Maple Early Learning is an early-learning provider in Jacksonville, and we need an Accountant to lead our revenue reconciliation.
You would join a small organisation of about 116 people based in Jacksonville.
What you will do
• Prepare journal entries and support the month-end close on a fixed calendar.
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to family communication, and clear open items.
• Review invoices and expense reports for accuracy before payment.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
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
• Familiarity with audit requirements.
• A degree or certificate in accounting.
Working arrangement
• Part-time, about 16 hours a week, mornings.
• On site in Jacksonville, with some flexibility after the first few months.
• We reply to every applicant.
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