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Senior Accountant - revenue reconciliation (remote)

Nova Timber Learning Group · Remote · contract

Nova Timber Learning Group runs classrooms and tutoring across the Rochester area, and we need a Senior Accountant to lead our revenue reconciliation. You would work closely with colleagues in operations, support and management. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Track costs around family communication against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Build schedules for the annual audit and answer the auditors' questions. • 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. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. Nice to have • Familiarity with audit requirements. • Experience with school calendars. Working arrangement • Contract for six months, with clear deliverables from the first week. • Fully remote, with an occasional day on site in Rochester. • We reply to every applicant.

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