Senior Accountant - revenue reconciliation (Cleveland, OH)
Silverline Keystone Facilities · Cleveland, OH · full time
Silverline Keystone Facilities is a facilities company in Cleveland with crews on day and night shifts. We are hiring a Senior Accountant to take on revenue reconciliation.
Bilingual teams are common.
What you will do
• Work with purchasing and operations to fix recurring coding errors.
• Reconcile bank and vendor accounts each month, including anything tied to safety inspections, and clear open items.
• Track costs around contractor visits against budget and explain variances to managers.
• Review invoices and expense reports for accuracy before payment.
• Prepare journal entries and support the month-end close on a fixed calendar.
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.
• A clear, patient way of explaining numbers to non-accountants.
• Careful attention to detail and a habit of checking your own work.
Nice to have
• A degree or certificate in accounting.
• Familiarity with audit requirements.
Working arrangement
• Full-time, on a regular day shift.
• On site in Cleveland.
• Applications are reviewed on a rolling basis.
Log in to apply or save this job. Searching and viewing listings stays free.
Between jobs? WUUUH gives you a free ranked action plan, deadlines, and assistance matching with official links. Start free →