Senior Accountant - audit preparation (Oklahoma City, OK)
Stonegate Cobalt Early Learning · Oklahoma City, OK · full time
We are growing our team at Stonegate Cobalt Early Learning and adding a Senior Accountant whose main responsibility will be audit preparation.
You would work closely with colleagues in operations, support and management.
What you will do
• Track costs around tuition and subsidies against budget and explain variances to managers.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Reconcile bank and vendor accounts each month, including anything tied to family communication, and clear open items.
• Work with purchasing and operations to fix recurring coding errors.
• Build schedules for the annual audit and answer the auditors' questions.
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
• Experience with family communication.
• A degree or certificate in accounting.
Working arrangement
• Full-time, Monday to Friday.
• On site in Oklahoma City.
• Applications are reviewed on a rolling basis.
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