Accountant - revenue reconciliation (Salt Lake City, UT)
Lumen Granite Learning Group · Salt Lake City, UT · full time
Lumen Granite Learning Group is an education provider in Salt Lake City serving students and families, 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
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• 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.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Review invoices and expense reports for accuracy before payment.
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.
• A clear, patient way of explaining numbers to non-accountants.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
Nice to have
• Experience with family communication.
• Familiarity with audit requirements.
Working arrangement
• Full-time, with a steady weekday schedule.
• On site in Salt Lake City.
• We will tell you what to expect at each step of the hiring process.
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