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Accountant - revenue reconciliation (Omaha, NE)

Lumen Granite Learning Group · Omaha, NE · contract

We are growing our team at Lumen Granite Learning Group and adding an Accountant whose main responsibility will be revenue reconciliation. We follow the school calendar and we like people who like learning. What you will do • Track costs around family communication against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to attendance records, and clear open items. What we are looking for • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • 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 attendance records. • Familiarity with audit requirements. Working arrangement • Contract for eight months, with a review at the end and a chance of extension. • On site in Omaha. • We reply to every applicant.

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