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Senior Accountant - fixed assets (remote)

Silverline Pike Learning Group · Remote · contract

Silverline Pike Learning Group is an education provider in Rochester serving students and families. 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 • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around school calendars against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to enrolment, and clear open items. What we are looking for • 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. • Two or more years of hands-on accounting experience. Nice to have • Familiarity with audit requirements. • Experience with enrolment. Working arrangement • Contract for three months, with a review at the end and a chance of extension. • Fully remote, with a monthly team day in Rochester. • Applications are reviewed on a rolling basis.

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