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We are looking for a Senior Accountant to join our team in Indianapolis, Indiana. This role requires someone with keen attention to detail who can manage financial records, ensure compliance with accounting standards, and contribute to the improvement of financial processes. The ideal candidate will possess strong analytical skills and excel in a fast-paced environment.
Job Responsibility:
Ensure financial transactions are accurately recorded in compliance with applicable accounting policies, particularly in areas such as assets, expenses, prepaids, and accruals
Prepare monthly reconciliations for accounts including capital expenditures, prepaid assets, accrued liabilities, and other assigned expense categories
Conduct detailed fluctuation analyses of various expenditures to identify trends and discrepancies
Administer the company’s fixed asset policy and manage capital expenditure purchase orders through automated systems
Help develop comprehensive month-end and quarterly checklists to streamline financial processes
Collaborate with other departments to ensure timely approval of invoices and submission of expense reports
Document control policies and procedures to support the Accounting and Finance team
Participate in the planning, development, and execution of process and system improvements within the Accounting and Finance department
Become proficient in financial and analytical tools utilized by the team and address process gaps to improve efficiency
Requirements:
Bachelor’s degree in Accounting or a related field is required
Comprehensive knowledge of US GAAP principles and standards
Proven ability to analyze discrepancies, conduct research, and implement resolutions
Proficiency in Microsoft Word, Outlook, Excel, and PowerPoint
Strong organizational and interpersonal skills to manage multiple projects in a deadline-driven environment
Excellent verbal and written communication capabilities
Advanced Microsoft Excel skills and experience in reconciliations, journal entries, and analytical reviews
Nice to have:
CPA or CPA candidate preferred
Familiarity with larger general ledger systems is preferred
What we offer:
medical, vision, dental, and life and disability insurance