Sr. Accountant

Job Description

We are looking for an experienced Senior Accountant to join our international client's team in Indianapolis, Indiana. In this role, you will play a critical part in managing financial activities, ensuring accuracy in reporting, and supporting key accounting processes. This position is ideal for someone with strong attention to detail, expertise in accounting systems, and a collaborative approach to problem-solving.

Responsibilities:

• Prepare and post general ledger entries, including adjustments, as part of month-end closing activities.

• Conduct comprehensive account reconciliations, including balance sheet and bank account reconciliations.

• Forecast cash flow to ensure accurate financial planning and liquidity management.

• Manage intercompany transactions and eliminations, ensuring compliance with accounting standards.

• Document accounting processes and procedures to enhance operational efficiency.

• Handle sales and use tax-related tasks, including reporting and compliance.

• Collaborate with cross-functional teams to support organizational accounting needs.

• Utilize SAP and Microsoft Excel to analyze financial data and generate reports.

• Provide insights and recommendations to improve accounting operations and meet organizational goals.• A minimum of 5 years of accounting experience, preferably in a senior-level role.

• Proficiency in SAP and advanced knowledge of Microsoft Excel.

• Strong expertise in month-end close activities, including journal entries and reconciliations.

• Experience with cash forecasting and liquidity management.

• Familiarity with intercompany accounting and eliminations.

• Knowledge of sales and use tax regulations and compliance.

• Excellent analytical skills and attention to detail.

• Ability to document processes and work effectively in a collaborative environment.

Full-time