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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