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Accountant - revenue reconciliation (Cleveland, OH)

Clearpath Vista Housing · Cleveland, OH · contract

Clearpath Vista Housing provides affordable homes and support services around Cleveland, and we need an Accountant to lead our revenue reconciliation. 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. • Track costs around lease compliance against budget and explain variances to managers. • Work with purchasing and operations to fix recurring coding errors. • Reconcile bank and vendor accounts each month, including anything tied to waiting lists, and clear open items. • 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. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. • Careful attention to detail and a habit of checking your own work. Nice to have • A degree or certificate in accounting. • Familiarity with audit requirements. Working arrangement • Contract for six months, with a review at the end and a chance of extension. • On site in Cleveland. • We reply to every applicant.

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