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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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