Sr. Accountant

Robert Half
Published
June 20, 2020
Location
Indianapolis, IN
Category
Job Type

Description

Ref ID: 01400-0011483973

Classification: Sr. Accountant

Compensation: $28.00 to $38.50 hourly

As a Senior Accountant working at one of our highly respected you will be in charge of preparing journal entries, monthly and year-end closings, bank reconciliations, maintenance and general ledger reconciliation. During the monthly close, various aspects of internal reporting will be under your responsibility. You will lend your skills in assisting the development and implementation of accounting policies. In addition, you will review schedules for the reporting processes, take part in compliance, and interact with our external auditors for quarterly reviews and annual audits. This position plays an intricate part in producing Financial Statements, Cash Flow projections, and Budgets.
• Compose journal entries and conduct the month end close with minimal supervision
• In-depth experience with reconciling month end balance sheet accounts
• Partake in various department-wide initiatives
• Manage intercompany reconciliation, billings, and transactions
• Compose analyses for income statements and monthly balance sheets for management reporting
• Maintain, implement, and adhere to internal controls while ensuring that accounting procedures comply with GAAP
• Organize and review various financial data, then report it in a manner that is useful and understandable
• Ad-hoc reporting and special projects, as requested
• Prepare monthly financial close workbooks to support the month end, quarter end and year end closing process
• Organize schedules for monthly payments and capital lease
• Prepare journal entries and account reconciliations which include, but are not limited to, cash, prepaid expenses, and payroll
• Periodically maintain and reconcile journal entries

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