Senior Accountant - revenue reconciliation (Boise, ID)
Nova Bright Early Learning · Boise, ID · contract
Nova Bright Early Learning is an early-learning provider in Boise. We are hiring a Senior Accountant to take on revenue reconciliation.
You would join a large organisation of about 304 people based in Boise.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to tuition and subsidies, and clear open items.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Work with purchasing and operations to fix recurring coding errors.
• Track costs around enrolment against budget and explain variances to managers.
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.
• Two or more years of hands-on accounting experience.
• A clear, patient way of explaining numbers to non-accountants.
Nice to have
• A degree or certificate in accounting.
• Experience with tuition and subsidies.
Working arrangement
• Contract for six months, with a review at the end and a chance of extension.
• On site in Boise.
• We will tell you what to expect at each step of the hiring process.
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