Senior Accountant - revenue reconciliation (remote)
Silverline Juniper Facilities · Remote · contract
We are growing our team at Silverline Juniper Facilities and adding a Senior Accountant whose main responsibility will be revenue reconciliation.
Our crews keep other people's buildings running and we treat them well.
What you will do
• Prepare journal entries and support the month-end close on a fixed calendar.
• Review invoices and expense reports for accuracy before payment.
• Track costs around supply orders against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to cleaning schedules, and clear open items.
• 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.
• Two or more years of hands-on accounting experience.
• A clear, patient way of explaining numbers to non-accountants.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
Nice to have
• A degree or certificate in accounting.
• Familiarity with audit requirements.
Working arrangement
• Contract for eight months, with the possibility of becoming permanent.
• Remote-friendly, with quarterly visits in Kansas City.
• We will tell you what to expect at each step of the hiring process.
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