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Accountant - month-end close (Jacksonville, FL)

Fernwood Mill Care Services · Jacksonville, FL · contract

Fernwood Mill Care Services is looking for an Accountant. The job centres on month-end close for caregiver training, 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 • Track costs around care plans against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to caregiver training, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Work with purchasing and operations to fix recurring coding errors. 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. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with caregiver training. • Familiarity with audit requirements. Working arrangement • Contract for eight months, with clear deliverables from the first week. • On site in Jacksonville. • Applications are reviewed on a rolling basis.

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