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Accountant - revenue reconciliation (Portland, OR)

Northwind Ashton Legal Group · Portland, OR · part time

Northwind Ashton Legal Group is a Portland practice with attorneys, paralegals and client-service staff, 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 • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Review invoices and expense reports for accuracy before payment. • Prepare journal entries and support the month-end close on a fixed calendar. • Build schedules for the annual audit and answer the auditors' questions. • Reconcile bank and vendor accounts each month, including anything tied to trust accounts, and clear open items. What we are looking for • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. Nice to have • Experience with trust accounts. • Familiarity with audit requirements. Working arrangement • Part-time, about 24 hours a week, mornings. • On site in Portland. • Applications are reviewed on a rolling basis.

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