Sr. Accountant

We are looking for a detail-oriented Senior Accountant to join our team in Carmel, Indiana. In this role, you will manage key accounting functions, including month-end close processes, general ledger maintenance, and financial reporting. The ideal candidate will bring strong analytical skills and a proven ability to ensure accuracy in financial operations.

Responsibilities:
• Oversee month-end closing activities to ensure accurate and timely reporting.
• Maintain and reconcile the general ledger, ensuring all entries are properly documented.
• Prepare and review journal entries to support financial reporting and compliance.
• Conduct account and bank reconciliations to ensure accuracy of financial transactions.
• Develop and analyze financial reports, providing insights to support decision-making.
• Assist in budgeting processes and monitor variances against financial plans.
• Manage intercompany accounting activities, ensuring proper documentation and compliance.
• Utilize Microsoft Excel and Acumatica to streamline accounting processes and reporting.
• Collaborate with internal teams to improve financial workflows and procedures.
• Ensure adherence to accounting standards and regulatory requirements.• Minimum of 3 years of accounting experience with a focus on detail-oriented work.
• Proficiency in month-end close processes and general ledger management.
• Strong skills in preparing journal entries and conducting reconciliations.
• Advanced knowledge of Microsoft Excel for financial analysis and reporting.
• Familiarity with Acumatica or similar accounting software.
• Ability to analyze financial data and provide actionable insights.
• Excellent attention to detail and organizational skills.
• Strong understanding of accounting principles and regulatory standards.