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Accountant - month-end close (Fort Worth, TX)

Summit Wren Care Services · Fort Worth, TX · part time

We are growing our team at Summit Wren Care Services and adding an Accountant whose main responsibility will be month-end close. You would work closely with colleagues in operations, support and management. What you will do • Work with purchasing and operations to fix recurring coding errors. • 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 licensing, and clear open items. • Track costs around care plans against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. What we are looking for • 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. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Familiarity with audit requirements. • Experience with licensing. Working arrangement • Part-time, about 20 hours a week, afternoons. • On site in Fort Worth, with some flexibility after the first few months. • We will tell you what to expect at each step of the hiring process.

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