Senior Accountant - revenue reconciliation (Cincinnati, OH)
Harborlight Fern Transit Planning · Cincinnati, OH · contract
Harborlight Fern Transit Planning is looking for a Senior Accountant. The job centres on revenue reconciliation for service alerts, and it would suit someone who likes steady, practical work.
You would join a large organisation of more than 1,000 people based in Cincinnati.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• Keep the chart of accounts and supporting files tidy so anyone can follow them.
• Reconcile bank and vendor accounts each month, including anything tied to service alerts, and clear open items.
• Prepare journal entries and support the month-end close on a fixed calendar.
• Review invoices and expense reports for accuracy before payment.
What we are looking for
• Two or more years of hands-on accounting experience.
• Careful attention to detail and a habit of checking your own work.
• Solid spreadsheet skills and comfort with an ERP or accounting system.
• A clear, patient way of explaining numbers to non-accountants.
Nice to have
• A degree or certificate in accounting.
• Familiarity with audit requirements.
Working arrangement
• Contract for nine months, with a review at the end and a chance of extension.
• On site in Cincinnati.
• Applications are reviewed on a rolling basis.
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