Accountant - revenue reconciliation (remote)

We are growing our team at Harborlight Kestrel Housing 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 • Build schedules for the annual audit and answer the auditors' questions. • Work with purchasing and operations to fix recurring coding errors. • Track costs around lease compliance against budget and explain variances to managers. • Reconcile bank and vendor accounts each month, including anything tied to rent assistance, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. What we are looking for • Careful attention to detail and a habit of checking your own work. • Two or more years of hands-on accounting experience. • Solid spreadsheet skills and comfort with an ERP or accounting system. • A clear, patient way of explaining numbers to non-accountants. Nice to have • Experience with rent assistance. • Familiarity with audit requirements. Working arrangement • Contract for six months, with the possibility of becoming permanent. • Fully remote, with quarterly visits in Cincinnati. • We reply to every applicant.