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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