Senior Accountant - revenue reconciliation (Boise, ID)
Harborlight Pike Learning Group · Boise, ID · contract
Harborlight Pike Learning Group operates schools and learning programmes around Boise. We are hiring a Senior Accountant to take on revenue reconciliation.
You would work closely with colleagues in operations, support and management.
What you will do
• Review invoices and expense reports for accuracy before payment.
• Work with purchasing and operations to fix recurring coding errors.
• Prepare journal entries and support the month-end close on a fixed calendar.
• 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.
What we are looking for
• A clear, patient way of explaining numbers to non-accountants.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Careful attention to detail and a habit of checking your own work.
• Two or more years of hands-on accounting experience.
Nice to have
• Experience with student accounts.
• Familiarity with audit requirements.
Working arrangement
• Contract for six months, with clear deliverables from the first week.
• On site in Boise, with some flexibility after the first few months.
• We will tell you what to expect at each step of the hiring process.
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