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Accountant - month-end close (Phoenix, AZ)

Cedar Mill Care Services · Phoenix, AZ · part time

Cedar Mill Care Services is looking for an Accountant. The job centres on month-end close for client records, and it would suit someone who likes steady, practical work. You would join a small organisation of about 112 people based in Phoenix. What you will do • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to client records, 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. • Track costs around visit scheduling against budget and explain variances to managers. What we are looking for • Two or more years of hands-on accounting experience. • 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. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Part-time, about 16 hours a week, mornings. • On site in Phoenix. • We reply to every applicant.

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