Senior Accountant - revenue reconciliation (Tucson, AZ)
Stonegate Amber Early Learning · Tucson, AZ · contract
Stonegate Amber Early Learning runs childcare centres in Tucson caring for infants, toddlers and preschoolers, and we need a Senior Accountant to lead our revenue reconciliation.
You would join a small organisation of about 25 people based in Tucson.
What you will do
• Review invoices and expense reports for accuracy before payment.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Reconcile bank and vendor accounts each month, including anything tied to enrolment, and clear open items.
• Build schedules for the annual audit and answer the auditors' questions.
• Track costs around family communication against budget and explain variances to managers.
What we are looking for
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• Two or more years of hands-on accounting experience.
• A clear, patient way of explaining numbers to non-accountants.
Nice to have
• Experience with enrolment.
• Familiarity with audit requirements.
Working arrangement
• Contract for twelve months, with the possibility of becoming permanent.
• On site in Tucson, 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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