Senior Accountant - revenue reconciliation (Jacksonville, FL)
Bluepeak Glen Civic Services · Jacksonville, FL · full time
Bluepeak Glen Civic Services provides shared administrative services to local governments around Jacksonville. We are hiring a Senior Accountant to take on revenue reconciliation.
You would join a small organisation of about 33 people based in Jacksonville.
What you will do
• Build schedules for the annual audit and answer the auditors' questions.
• 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.
• Reconcile bank and vendor accounts each month, including anything tied to case files, and clear open items.
• Work with purchasing and operations to fix recurring coding errors.
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
• Familiarity with audit requirements.
• Experience with case files.
Working arrangement
• Full-time, Monday to Friday.
• On site in Jacksonville.
• We will tell you what to expect at each step of the hiring process.
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