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Accountant - revenue reconciliation (Raleigh, NC)

Fernwood Drift Legal Group · Raleigh, NC · contract

We are growing our team at Fernwood Drift Legal Group 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 • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Work with purchasing and operations to fix recurring coding errors. • Prepare journal entries and support the month-end close on a fixed calendar. • Reconcile bank and vendor accounts each month, including anything tied to document review, and clear open items. • Review invoices and expense reports for accuracy before payment. What we are looking for • 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. • Solid spreadsheet skills and comfort with an ERP or accounting system. Nice to have • Experience with document review. • Familiarity with audit requirements. Working arrangement • Contract for nine months, with a review at the end and a chance of extension. • On site in Raleigh. • We reply to every applicant.

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