Job Description
Job Description
We are looking for an experienced Sr. Accountant to support a busy automotive organization in Indianapolis, Indiana. This Long-term Contract opportunity will focus on maintaining accurate financial records, supporting the monthly close cycle, and delivering reliable reporting for day-to-day accounting operations. The ideal candidate brings strong general ledger expertise, sound reconciliation skills, and the ability to work independently in a fast-paced environment.
Responsibilities:
• Manage core general ledger activities to ensure financial transactions are recorded accurately and in a timely manner.
• Lead key parts of the month-end close process, including preparing and reviewing supporting schedules and entries.
• Prepare journal entries with appropriate documentation and verify that postings align with accounting standards and internal controls.
• Perform detailed account reconciliations and investigate variances or outstanding items to resolution.
• Complete bank reconciliations regularly and follow up on discrepancies to maintain cash accuracy.
• Produce recurring financial reports and assist with analysis that supports informed business decisions.
• Partner with internal stakeholders to gather accounting information, clarify balances, and improve reporting accuracy.
• Provide additional accounting support as needed during the coverage period to maintain continuity of operations.• Demonstrated experience in a senior-level accounting role with hands-on responsibility for general ledger activities.
• Strong working knowledge of month-end close procedures, including preparation of supporting documentation and entries.
• Proven ability to create and post journal entries accurately and efficiently.
• Experience performing account reconciliations and resolving discrepancies with attention to detail.
• Familiarity with bank reconciliation processes and cash-related account analysis.
• Strong analytical, organizational, and problem-solving skills in a deadline-driven environment.
• Proficiency with accounting systems and spreadsheet tools used for reporting and financial analysis.