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Accountant - revenue reconciliation (remote)

Harborlight Sable Staffing · Remote · contract

Harborlight Sable Staffing is looking for an Accountant. The job centres on revenue reconciliation for retention, and it would suit someone who likes steady, practical work. You would work closely with colleagues in operations, support and management. What you will do • Reconcile bank and vendor accounts each month, including anything tied to retention, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around onboarding against budget and explain variances to managers. • 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 • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Contract for twelve months, with clear deliverables from the first week. • Fully remote, with quarterly visits in Madison. • Applications are reviewed on a rolling basis.

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