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Accountant - audit preparation (Toledo, OH)

Fernwood Harbor Care Services Group · Toledo, OH · part time

We are growing our team at Fernwood Harbor Care Services 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 • Prepare journal entries and support the month-end close on a fixed calendar. • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to client records, and clear open items. • Work with purchasing and operations to fix recurring coding errors. • Keep the chart of accounts and supporting files tidy so anyone can follow them. What we are looking for • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with client records. • Familiarity with audit requirements. Working arrangement • Part-time, about 16 hours a week, with flexible days. • On site in Toledo. • We reply to every applicant.

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