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Accountant - audit preparation (Cincinnati, OH)

Lumen Willow Early Learning Group · Cincinnati, OH · part time

We are growing our team at Lumen Willow Early Learning Group and adding an Accountant whose main responsibility will be audit preparation. 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. • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. • Track costs around licensing records against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to meal programmes, and clear open items. What we are looking for • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. • 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 24 hours a week, mornings. • On site in Cincinnati, with some flexibility after the first few months. • We reply to every applicant.

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