Senior Accountant - revenue reconciliation (remote)
Clearpath Willow Learning Group · Remote · contract
Clearpath Willow Learning Group operates schools and learning programmes around Grand Rapids, and we need a Senior Accountant to lead our revenue reconciliation.
Collaboration between teachers and staff is strong.
What you will do
• 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.
• Track costs around student accounts against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to school calendars, and clear open items.
What we are looking for
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• A clear, patient way of explaining numbers to non-accountants.
• Careful attention to detail and a habit of checking your own work.
• Two or more years of hands-on accounting experience.
Nice to have
• Familiarity with audit requirements.
• A degree or certificate in accounting.
Working arrangement
• Contract for six months, with the possibility of becoming permanent.
• Fully remote, with an occasional day on site in Grand Rapids.
• We will tell you what to expect at each step of the hiring process.
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