Senior Accountant - revenue reconciliation (Des Moines, IA)

We are growing our team at Harborlight Rook Property Management and adding a Senior Accountant whose main responsibility will be revenue reconciliation. You would join a small organisation of about 35 people based in Des Moines. What you will do • Keep the chart of accounts and supporting files tidy so anyone can follow them. • Build schedules for the annual audit and answer the auditors' questions. • Review invoices and expense reports for accuracy before payment. • Work with purchasing and operations to fix recurring coding errors. • Track costs around vendor invoices against budget and explain variances to managers. What we are looking for • Solid spreadsheet skills and comfort with an ERP or accounting system. • Careful attention to detail and a habit of checking your own work. • A clear, patient way of explaining numbers to non-accountants. • Two or more years of hands-on accounting experience. Nice to have • Familiarity with audit requirements. • Experience with lease renewals. Working arrangement • Full-time, with a steady weekday schedule. • On site in Des Moines. • We reply to every applicant.