Accountant - revenue reconciliation (Las Vegas, NV)

We are growing our team at Lumen Stone Care Services and adding an Accountant whose main responsibility will be revenue reconciliation. 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 care plans, and clear open items. • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Track costs around visit scheduling against budget and explain variances to managers. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • 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. Nice to have • Familiarity with audit requirements. • Experience with care plans. Working arrangement • Part-time, about 20 hours a week, with flexible days. • On site in Las Vegas. • We will tell you what to expect at each step of the hiring process.