Accountant - month-end close (Cincinnati, OH)
Cedar Oak Facilities · Cincinnati, OH · part time
Cedar Oak Facilities is a facilities company in Cincinnati with crews on day and night shifts, and we need an Accountant to lead our month-end close.
You would join a small organisation of about 25 people based in Cincinnati.
What you will do
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Track costs around customer sites against budget and explain variances to managers.
• Reconcile bank and vendor accounts each month, including anything tied to contractor visits, and clear open items.
• Work with purchasing and operations to fix recurring coding errors.
• Prepare journal entries and support the month-end close on a fixed calendar.
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
• Experience with contractor visits.
• Familiarity with audit requirements.
Working arrangement
• Part-time, about 16 hours a week, with flexible days.
• On site in Cincinnati, with some flexibility after the first few months.
• Applications are reviewed on a rolling basis.
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