Accounting Senior

Noblesville, IN

Posted: 09/17/2019 Industry: Accounting Senior Job Number: 100371 Pay Rate: 60,000-70,000
Senior Accountant - Growing, North side - Top Company!

Duties and Responsibilities 

  • Work with inside sales on collection & analysis of accounts receivable
  • Assist with payroll processes utilizing our third party payroll provider. This will include managing updates to pay rates, departments, etc. Within payroll system. Additional analysis of SG&A payroll accounts and accruals along with reconciliations of balance sheet accounts. 
  • Generating monthly sales tax files and working with third party tax preparer along with reconciling accrued sales tax accounts no previous tax experience necessary.
  • Ownership of cash reconciliation processes 
  • Set up and review of new vendors. 
  • Monthly balance sheet reconciliations. 
  • Ad Hoc projects and analysis as requested. 

  • Bachelor s degree in accounting.
  • 2-5 years of general ledger experience, payroll experience a plus. 
  • CPA candidate status (150 credit hours).
  • Must have eye for detail in ensuring data integrity.
  • Excellent communication skills (written, and verbal).
  • Ability to work well in a fast-paced professional office environment
  • Handle and prioritize multiple tasks and meet all deadlines.
  • Ability to maintain confidentiality and exercise extreme discretion.
  • Strong organizational skills and the ability to work under pressure.
  • Desire to make the accounting processes more efficient and effective.
  • Team player that has a positive attitude and a willingness to learn and take on new responsibilities.
  • Ability to use analytical thinking skills to solve problems.
  • Proficiency with Microsoft Office products is required.

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