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Senior Accountant - revenue reconciliation (Cleveland, OH)

Fernwood Thistle Learning Group · Cleveland, OH · full time

We are growing our team at Fernwood Thistle Learning Group and adding a Senior Accountant whose main responsibility will be revenue reconciliation. You would join a small organisation of about 37 people based in Cleveland. What you will do • Reconcile bank and vendor accounts each month, including anything tied to attendance records, and clear open items. • Track costs around family communication against budget and explain variances to managers. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Work with purchasing and operations to fix recurring coding errors. • Review invoices and expense reports for accuracy before payment. 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 • A degree or certificate in accounting. • Experience with attendance records. Working arrangement • Full-time, Monday to Friday. • On site in Cleveland, with some flexibility after the first few months. • Applications are reviewed on a rolling basis.

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