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Accountant - month-end close (Toledo, OH)

Stonegate Juniper Banking Services · Toledo, OH · contract

We are growing our team at Stonegate Juniper Banking 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 • Reconcile bank and vendor accounts each month, including anything tied to deposit accounts, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Work with purchasing and operations to fix recurring coding errors. • Track costs around card disputes against budget and explain variances to managers. What we are looking for • A clear, patient way of explaining numbers to non-accountants. • 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. Nice to have • Experience with deposit accounts. • A degree or certificate in accounting. Working arrangement • Contract for six months, with a review at the end and a chance of extension. • On site in Toledo. • Applications are reviewed on a rolling basis.

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