Senior Accountant - fixed assets (Cleveland, OH)
Stonegate Haven Early Learning · Cleveland, OH · part time
Stonegate Haven Early Learning operates neighbourhood childcare around Cleveland. We are hiring a Senior Accountant to take on fixed assets.
You would work closely with colleagues in operations, support and management.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• Track costs around meal programmes against budget and explain variances to managers.
• Review invoices and expense reports for accuracy before payment.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Work with purchasing and operations to fix recurring coding errors.
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.
• Two or more years of hands-on accounting experience.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
Nice to have
• Familiarity with audit requirements.
• A degree or certificate in accounting.
Working arrangement
• Part-time, about 24 hours a week, with flexible days.
• On site in Cleveland.
• We will tell you what to expect at each step of the hiring process.
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