Senior Accountant - revenue reconciliation (remote)

Stonegate Oak Facilities cleans and maintains buildings for schools, offices and hospitals around Kansas City, and we need a Senior Accountant to lead our revenue reconciliation. You would join a small organisation of about 31 people, working mostly from home. What you will do • Reconcile bank and vendor accounts each month, including anything tied to customer sites, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. • 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. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Part-time, about 16 hours a week, spread across three days. • Fully remote, with an occasional day on site in Kansas City. • We reply to every applicant.