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STQ Partners · Indianapolis
Senior Accountant
Indianapolis
Hybrid 3/2 split office / home
Global Manufacturing Organization
Join a Growing Finance Team
A well-established global manufacturer is looking for a motivated Senior Accountant to join its growing team. The role is central to the company's financial operations. You'll oversee key accounting functions, make sure financial reporting is accurate, and supervise the Accounts Receivable and Accounts Payable teams. If you're a detail-oriented accountant who does well in a fast-moving environment and enjoys improving processes, we'd like to hear from you.
The Senior Accountant provides general accounting support across North American operations. Key responsibilities include general ledger accounting, month-end and year-end close, account reconciliations, financial reporting, inventory and cost accounting, fixed assets, intercompany transactions and audit support.
Key
General Accounting & Financial Reporting
Reconcile sub-ledger accounts to general ledger balances
Prepare and review monthly balance sheet account reconciliations
Perform monthly balance sheet, income statement and budget variance analyses
Prepare monthly financial statements, reports and management analyses
Support all financial reporting activities
Prepare and post recurring and non-recurring journal entries, including accruals, prepaid expenses, depreciation, payroll, intercompany transactions and other month-end adjustments
Review A/R and A/P balances and approve batches before posting
Review collection activity and help research and reconcile discrepancies
Keep Payment on Account (POA) balances to a minimum
Monitor and maintain the Accounts Payable Aging Report
Set up and maintain new customer accounts
Process order hold release requests
Fixed Assets, Tax & Compliance
Maintain and reconcile fixed asset records
Prepare and reconcile intercompany transactions and balances
Support internal and external audits by preparing documentation and schedules
Prepare state sales and use tax filings
Assist with tax return preparation
Take on special projects and other accounting assignments as needed
Required
Bachelor's degree in Accounting, Finance or a related field
Strong knowledge of U.S. GAAP and general accounting principles
Advanced Excel skills, including Pivot Tables, VLOOKUP/XLOOKUP, SUMIFS and financial analysis functions
Ability to manage multiple priorities and meet deadlines
Experience with Power BI, Power Query or other financial reporting and analytics tools
Direct supervision of Accounts Receivable, Accounts Payable and Collection Associates
Why Apply?
You'll join a respected global manufacturer that values integrity, innovation and continuous improvement. The finance team is collaborative, and you'll have a real impact on business performance and growth.
Apply today to find out more about this opportunity.
Details
| Company | STQ Partners |
| Location | Indianapolis |
| Type | FULL TIME |
| Niche | Full-time |