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Senior Accountant - revenue reconciliation (remote)

Harborlight North Financial · Remote · full time

We are growing our team at Harborlight North Financial and adding a Senior Accountant whose main responsibility will be revenue reconciliation. Trust is the product, so accuracy and clarity matter. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to regulatory reports, and clear open items. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • 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. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Full-time, Monday to Friday. • Fully remote, with a monthly team day in Buffalo. • Applications are reviewed on a rolling basis.

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