Senior Accountant - revenue reconciliation (remote)

We are growing our team at Clearpath Summit Early Learning and adding a Senior Accountant whose main responsibility will be revenue reconciliation. You would join a small organisation of about 134 people, working mostly from home. What you will do • Reconcile bank and vendor accounts each month, including anything tied to licensing records, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • 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. What we are looking for • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with licensing records. • Familiarity with audit requirements. Working arrangement • Part-time, about 16 hours a week, afternoons. • Fully remote, with quarterly visits in Indianapolis. • We will tell you what to expect at each step of the hiring process.