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Senior Accountant - month-end close (Orlando, FL)

Stonegate Quarry Care Services · Orlando, FL · contract

Stonegate Quarry Care Services is a social-care provider serving older adults and people with disabilities around Orlando, and we need a Senior Accountant to lead our month-end close. 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 family communication, and clear open items. • Build schedules for the annual audit and answer the auditors' questions. • Track costs around client records 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 • A clear, patient way of explaining numbers to non-accountants. • Careful attention to detail and a habit of checking your own work. • Solid spreadsheet skills and comfort with an ERP or accounting system. • Two or more years of hands-on accounting experience. Nice to have • Experience with family communication. • A degree or certificate in accounting. Working arrangement • Contract for six months, with clear deliverables from the first week. • On site in Orlando, with some flexibility after the first few months. • We reply to every applicant.

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