Accountant - revenue reconciliation (remote)

We are growing our team at Lumen Mill Arts Center and adding an Accountant whose main responsibility will be revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • 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. • Track costs around ticketing against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to school partnerships, and clear open items. • Work with purchasing and operations to fix recurring coding errors. 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 • Experience with school partnerships. • Familiarity with audit requirements. Working arrangement • Full-time, on a regular day shift. • Remote-friendly, with quarterly visits in Milwaukee. • We reply to every applicant.