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Accountant - revenue reconciliation (remote)

Harborlight Pike Learning Group · Remote · contract

Harborlight Pike Learning Group operates schools and learning programmes around Fort Worth, and we need an Accountant to lead our revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Work with purchasing and operations to fix recurring coding errors. • 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. • Reconcile bank and vendor accounts each month, including anything tied to attendance records, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with attendance records. • A degree or certificate in accounting. Working arrangement • Contract for six months, with the possibility of becoming permanent. • Remote-friendly, with quarterly visits in Fort Worth. • Applications are reviewed on a rolling basis.

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