ApplyDescription
This position is based out of the Carmel, IN office and will be supporting the Midwest territory. The Senior Accountant serves as an important role in the accounting department. This person will support all aspects of the monthly financial close, audit reconciliation, accounts payable documentation. You will also be assisting the regional controllers as needed and respond to information requests by management.What You Will Do:· Work in Microsoft Dynamics Business Central· Maintain Fixed Asset Ledgers for all auctions· Record entries and maintain necessary ledgers for sub company· Record and review monthly intercompany balances · Review monthly credit card charges and check for GL coding accuracy· Accumulates supporting documentation to financial statements· Prepares and records journal entries· Reconciles balance sheet accounts· Estimates and records accruals· Investigates budget to actual variances· Coordinates with general managers during month-end close process· Review AP GL coding for accuracy and approve for weekly payment processing· Approve On-Demand payments for daily processing· Coordinate with cardholders to obtain completed expense reports and receipt images· Calculate & file monthly sales & use taxes· Calculate & file annual state personal property tax· At the request of the Accounting Manager and Controller, computes various performance measures, projections and analyses on a quarterly and monthly basis and participates in covenant calculations, proformas, and appraisals.Here’s a taste of the benefits we offer:
- Medical
- Dental
- Vision
- FSA
- 401K
- Short Term Disability
- Long Term Disability
- Life Insurance
- Accidental Death and Dismemberment
- Accident Insurance
- Critical Illness
- Hospital Indemnity
- Employee Assistance (EAP)
- Paid Holidays
- Paid time off
RequirementsQualifications:·
Knowledge:
Must have a working knowledge of various computer applications, accrual accounting, budgeting and financial statement preparation. Must demonstrate analytical and logical thinking in forming cogent conclusions from data analyses.
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Skills:
The Senior Accountant must have excellent mathematical skills as well as proficiency in preparation of spreadsheets, word-processing and the use of a 10-key calculator. The position requires excellent verbal communication and organizational skills.
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Abilities:
The Senior Accountant must exercise attention to detail, time management in meeting deadlines, and adequate written ability. They must be able to work in a fast-paced environment. In all position responsibilities the Senior Accountant must be efficient, accurate and timely.
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Education:
The role requires a Bachelor of Science in Accounting or Finance from an accredited University, with a minimum of three to five years’ relevant experience.
