Senior Accountant - revenue reconciliation (Seattle, WA)
Fernwood Summit Learning Group · Seattle, WA · part time
Fernwood Summit Learning Group operates schools and learning programmes around Seattle, 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
• Track costs around student accounts against budget and explain variances to managers.
• Work with purchasing and operations to fix recurring coding errors.
• Review invoices and expense reports for accuracy before payment.
• Reconcile bank and vendor accounts each month, including anything tied to learning materials, and clear open items.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
What we are looking for
• A clear, patient way of explaining numbers to non-accountants.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Careful attention to detail and a habit of checking your own work.
• Two or more years of hands-on accounting experience.
Nice to have
• Familiarity with audit requirements.
• A degree or certificate in accounting.
Working arrangement
• Part-time, about 24 hours a week, mornings.
• On site in Seattle, with some flexibility after the first few months.
• We will tell you what to expect at each step of the hiring process.
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