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We are looking for an experienced Senior Accountant to join our international client's team in Indianapolis, Indiana. In this role, you will play a critical part in managing financial activities, ensuring accuracy in reporting, and supporting key accounting processes. This position is ideal for someone with strong attention to detail, expertise in accounting systems, and a collaborative approach to problem-solving.
Job Responsibility:
Prepare and post general ledger entries, including adjustments, as part of month-end closing activities
Conduct comprehensive account reconciliations, including balance sheet and bank account reconciliations
Forecast cash flow to ensure accurate financial planning and liquidity management
Manage intercompany transactions and eliminations, ensuring compliance with accounting standards
Document accounting processes and procedures to enhance operational efficiency
Handle sales and use tax-related tasks, including reporting and compliance
Collaborate with cross-functional teams to support organizational accounting needs
Utilize SAP and Microsoft Excel to analyze financial data and generate reports
Provide insights and recommendations to improve accounting operations and meet organizational goals
Requirements:
A minimum of 5 years of accounting experience, preferably in a senior-level role
Proficiency in SAP and advanced knowledge of Microsoft Excel
Strong expertise in month-end close activities, including journal entries and reconciliations
Experience with cash forecasting and liquidity management
Familiarity with intercompany accounting and eliminations
Knowledge of sales and use tax regulations and compliance
Excellent analytical skills and attention to detail
Ability to document processes and work effectively in a collaborative environment
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