Staff Accountant

Job Description

Job Description

We are looking for a skilled Staff Accountant to join our team on a contract basis in Indianapolis, Indiana. This role involves managing critical financial tasks, including month-end close activities, account reconciliations, and reporting. The ideal candidate will have extensive experience with Epicor ERP systems and a strong background in accounting processes.

Responsibilities :

• Perform month-end close procedures, ensuring accuracy in financial data and adherence to deadlines.
• Prepare and post journal entries to maintain comprehensive and up-to-date financial records.
• Reconcile accounts to ensure financial statements are accurate and complete.
• Generate month-end financial reports with detailed analysis and insights.
• Manage and maintain the general ledger, ensuring it reflects accurate financial transactions.
• Utilize Epicor ERP systems to support accounting and reporting tasks.
• Collaborate with internal teams to address discrepancies and improve financial processes.
• Monitor and review financial data to identify trends and resolve issues.
• Assist with year-end accounting activities and reporting requirements.
• Ensure compliance with accounting standards and company policies.
• Minimum of 3 years of experience in accounting roles, including month-end close and general ledger management.
• Proficiency in Epicor ERP systems is required.
• Strong understanding of journal entries and account reconciliation processes.
• Ability to generate and interpret financial reports with attention to detail.
• Solid knowledge of accounting principles and practices.
• Excellent analytical and problem-solving skills.
• Strong organizational skills and ability to manage deadlines.
• Effective communication and collaboration skills to work with cross-functional teams.