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Accountant - fixed assets (Toledo, OH)

Harborlight Glen Health Group · Toledo, OH · contract

Harborlight Glen Health Group provides primary and specialty care in Toledo, and we need an Accountant to lead our fixed assets. 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. • Track costs around electronic records against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to insurance authorisations, and clear open items. What we are looking for • 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. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with insurance authorisations. • A degree or certificate in accounting. Working arrangement • Contract for three months, with a review at the end and a chance of extension. • On site in Toledo. • Applications are reviewed on a rolling basis.

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