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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