Senior Accountant - month-end close (Cincinnati, OH)
Silverline Haven Learning Group · Cincinnati, OH · full time
Silverline Haven Learning Group operates schools and learning programmes around Cincinnati. We are hiring a Senior Accountant to take on month-end close.
You would join a small organisation of about 15 people based in Cincinnati.
What you will do
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Build schedules for the annual audit and answer the auditors' questions.
• Review invoices and expense reports for accuracy before payment.
• Reconcile bank and vendor accounts each month, including anything tied to school calendars, and clear open items.
• Work with purchasing and operations to fix recurring coding errors.
What we are looking for
• 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.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
Nice to have
• Experience with school calendars.
• Familiarity with audit requirements.
Working arrangement
• Full-time, Monday to Friday.
• On site in Cincinnati.
• We will tell you what to expect at each step of the hiring process.
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