Accountant - revenue reconciliation (Portland, OR)

Fernwood Sable Staffing places workers with employers around Portland. We are hiring an Accountant to take on revenue reconciliation. Recruiters here keep in touch with people long after placement. 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 candidate screening, and clear open items. • Track costs around client orders against budget and explain variances to managers. • 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. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. • 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 24 hours a week, afternoons. • On site in Portland. • We will tell you what to expect at each step of the hiring process.