Senior Accountant - revenue reconciliation (remote)
Cedar Thistle Learning Group · Remote · full time
Cedar Thistle Learning Group runs classrooms and tutoring across the Madison area. We are hiring a Senior Accountant to take on revenue reconciliation.
You would join a large organisation of about 343 people, working mostly from home.
What you will do
• Prepare journal entries and support the month-end close on a fixed calendar.
• Work with purchasing and operations to fix recurring coding errors.
• Track costs around family communication against budget and explain variances to managers.
• Build schedules for the annual audit and answer the auditors' questions.
• Review invoices and expense reports for accuracy before payment.
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
• Experience with enrolment.
• A degree or certificate in accounting.
Working arrangement
• Full-time, Monday to Friday.
• Remote-friendly, with a monthly team day in Madison.
• We reply to every applicant.
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