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Senior Accountant - revenue reconciliation (remote)

Rivermark Umber Civic Services · Remote · part time

Rivermark Umber Civic Services is looking for a Senior Accountant. The job centres on revenue reconciliation for public records, and it would suit someone who likes steady, practical work. You would work closely with colleagues in operations, support and management. What you will do • Review invoices and expense reports for accuracy before payment. • Track costs around case files against budget and explain variances to managers. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Reconcile bank and vendor accounts each month, including anything tied to public records, and clear open items. • Work with purchasing and operations to fix recurring coding errors. What we are looking for • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with public records. • Familiarity with audit requirements. Working arrangement • Part-time, about 28 hours a week, mornings. • Fully remote, with a monthly team day in Rochester. • Applications are reviewed on a rolling basis.

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