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Senior Accountant - month-end close (remote)

Stonegate Clear Banking Services · Remote · part time

We are growing our team at Stonegate Clear Banking Services and adding a Senior Accountant whose main responsibility will be month-end close. You would join a large organisation of more than 1,000 people, working mostly from home. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Work with purchasing and operations to fix recurring coding errors. • Reconcile bank and vendor accounts each month, including anything tied to loan files, and clear open items. • Track costs around fraud alerts against budget and explain variances to managers. What we are looking for • 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. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Familiarity with audit requirements. • Experience with loan files. Working arrangement • Part-time, about 20 hours a week, with flexible days. • Fully remote, with an occasional day on site in Rochester. • Applications are reviewed on a rolling basis.

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