Senior Accountant - month-end close (Raleigh, NC)
Stonegate Cross Health · Raleigh, NC · part time
Stonegate Cross Health provides primary and specialty care in Raleigh. We are hiring a Senior Accountant to take on month-end close.
Continuing education is supported.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• Reconcile bank and vendor accounts each month, including anything tied to insurance authorisations, and clear open items.
• 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.
• 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.
• A clear, patient way of explaining numbers to non-accountants.
• Two or more years of hands-on accounting experience.
• Careful attention to detail and a habit of checking your own work.
Nice to have
• Experience with insurance authorisations.
• Familiarity with audit requirements.
Working arrangement
• Part-time, about 16 hours a week, spread across three days.
• On site in Raleigh.
• We reply to every applicant.
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