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Accountant - grant and fund accounting (Des Moines, IA)

Summit Cobalt Property Management · Des Moines, IA · part time

We are growing our team at Summit Cobalt Property Management and adding an Accountant whose main responsibility will be grant and fund accounting. You would work closely with colleagues in operations, support and management. What you will do • Review invoices and expense reports for accuracy before payment. • Reconcile bank and vendor accounts each month, including anything tied to vendor invoices, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around lease renewals against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • Careful attention to detail and a habit of checking your own work. • 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. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Part-time, about 16 hours a week, with flexible days. • On site in Des Moines. • We will tell you what to expect at each step of the hiring process.

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