Senior Accountant - accounts payable (Cleveland, OH)

We are growing our team at Stonegate Haven Early Learning and adding a Senior Accountant whose main responsibility will be accounts payable. 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 classroom supplies, and clear open items. • Track costs around licensing records against budget and explain variances to managers. • 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. • Review invoices and expense reports for accuracy before payment. 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. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. Nice to have • Experience with classroom supplies. • A degree or certificate in accounting. Working arrangement • Full-time, on a regular day shift. • On site in Cleveland. • Applications are reviewed on a rolling basis.