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Accountant - month-end close (Columbus, OH)

Lumen Oak Health · Columbus, OH · contract

Lumen Oak Health is looking for an Accountant. The job centres on month-end close for referrals, 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 • Build schedules for the annual audit and answer the auditors' questions. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to referrals, and clear open items. • Track costs around clinic supplies against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. • 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 • Contract for nine months, with a review at the end and a chance of extension. • On site in Columbus, with some flexibility after the first few months. • We reply to every applicant.

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