Senior Accountant

Senior Accountant

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Indianapolis
Hybrid 3/2 split office / home
Global Manufacturing Organization
Join a Growing Finance TeamA well-established global manufacturer is looking for a motivated Senior Accountant to join its growing team. The role is central to the company's financial operations. You'll oversee key accounting functions, make sure financial reporting is accurate, and supervise the Accounts Receivable and Accounts Payable teams. If you're a detail-oriented accountant who does well in a fast-moving environment and enjoys improving processes, we'd like to hear from you.
Job SummaryThe Senior Accountant provides general accounting support across North American operations. Key responsibilities include general ledger accounting, month-end and year-end close, account reconciliations, financial reporting, inventory and cost accounting, fixed assets, intercompany transactions and audit support.
Key ResponsibilitiesGeneral Accounting & Financial ReportingReconcile sub-ledger accounts to general ledger balancesPrepare and review monthly balance sheet account reconciliationsPerform monthly balance sheet, income statement and budget variance analysesPrepare monthly financial statements, reports and management analysesSupport all financial reporting activitiesPrepare and post recurring and non-recurring journal entries, including accruals, prepaid expenses, depreciation, payroll, intercompany transactions and other month-end adjustmentsReview A/R and A/P balances and approve batches before postingReview collection activity and help research and reconcile discrepanciesKeep Payment on Account (POA) balances to a minimumMonitor and maintain the Accounts Payable Aging ReportSet up and maintain new customer accountsProcess order hold release requests
Fixed Assets, Tax & ComplianceMaintain and reconcile fixed asset recordsPrepare and reconcile intercompany transactions and balancesSupport internal and external audits by preparing documentation and schedulesPrepare state sales and use tax filingsAssist with tax return preparationComplete government census reporting requirements
Additional ResponsibilitiesTake on special projects and other accounting assignments as needed
QualificationsRequiredBachelor's degree in Accounting, Finance or a related field3–5+ years of progressive accounting experienceStrong knowledge of U.S. GAAP and general accounting principlesAdvanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS and financial analysis functionsStrong analytical, organizational and problem-solving skillsAbility to manage multiple priorities and meet deadlinesPreferredExperience with ERP systems such as Epicor CMS and/or SageExperience with Power BI, Power Query or other financial reporting and analytics toolsManufacturing industry accounting experience
Supervisory ResponsibilitiesDirect supervision of Accounts Receivable, Accounts Payable and Collection Associates
Why Apply?You'll join a respected global manufacturer that values integrity, innovation and continuous improvement. The finance team is collaborative, and you'll have a real impact on business performance and growth. xzbcwsv Apply today to find out more about this opportunity.