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Accountant - month-end close (Cincinnati, OH)

Summit River Financial Group · Cincinnati, OH · part time

Summit River Financial Group is looking for an Accountant. The job centres on month-end close for loan applications, and it would suit someone who likes steady, practical work. 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. • Reconcile bank and vendor accounts each month, including anything tied to loan applications, and clear open items. • Track costs around customer onboarding 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. 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. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. Nice to have • Familiarity with audit requirements. • Experience with loan applications. Working arrangement • Part-time, about 16 hours a week, mornings. • On site in Cincinnati. • We will tell you what to expect at each step of the hiring process.

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