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Senior Accountant - audit preparation (Cleveland, OH)

Silverline Banking Services · Cleveland, OH · part time

Silverline Banking Services is a regional lender in Cleveland with branches and a growing mobile service. We are hiring a Senior Accountant to take on audit preparation. 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 account openings, and clear open items. • Prepare journal entries and support the month-end close on a fixed calendar. • Track costs around branch operations against budget and explain variances to managers. • Build schedules for the annual audit and answer the auditors' questions. • Review invoices and expense reports for accuracy before payment. 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 • Familiarity with audit requirements. • Experience with account openings. Working arrangement • Part-time, about 16 hours a week, with flexible days. • On site in Cleveland, with some flexibility after the first few months. • We reply to every applicant.

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