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Job Information, Inc Senior Accountant in Indianapolis, Indiana

Job CategoryFinance and Operations

Job Details

As a member of the Corporate Accounting team, you will be working in a fast-paced, non-traditional environment while building relationships within the accounting team and the larger organization (i.e. Finance & Strategy, Treasury, Tax, and Compliance). The Senior Accountant is responsible for many aspects of general ledger-related activities focused on proper application of US GAAP, various accounting transactions, monthly and quarterly close and balance sheet account reconciliations. In addition, the role will be involved in the 10-Q and 10-K processes, participate in SOX compliance, and interact with our external auditors for quarterly reviews and annual audits. We are looking for someone who has excellent problem solving skills, is a strong communicator, thrives on process improvement and enjoys working in a challenging, fast–paced environment to support our continued success.


• Execute monthly accounting close activities and deliverables (i.e. journal entries, account reconciliations, analyticsand reporting)• Understand and prepare accounting entries for various financial activities• Evaluate process and system infrastructure, along with identifying and implementing process improvementopportunities• Evaluate diverse financial activities to determine correct GAAP accounting treatment and adherence to internalpolicies• Prepare monthly / quarterly financial statement flux variance analyses for management reporting• Provide support to the 10-Q and 10-K reporting process, including preparing supporting schedules• Work cross-functionally with and support our business partners by providing financial insights and relevant reporting• Work cross-functionally with the Regional and International accounting teams to ensure alignment and to driveprocess improvements• Assist in coordinating quarterly reviews, annual audits and SOX testing with internal and external auditors• Deliver on ad-hoc projects / deliverables as necessary

Experience/Skills Required:

• Bachelors, or equivalent, in Accounting• Experience in SOX control documentation / execution• Process re-engineering involvement and/or process efficiency focus• Strong analytical skills, accuracy and attention to detail a must• Strong organizational and verbal / written communication skills• Must be a self-starter, team player and able to work in a fast paced, rapidly changing environment• Detail oriented, ability to multi-task and work independently• Strong Excel skills• CPA preferred but not required Experience/Skills Desired:

• Technical accounting skills in a broad range of topics preferred• Oracle R12 ERP experience• Hyperion systems – Essbase/Smartview experience a plus• Quick learner, ability to identify issues and resolve problems

Posting Statement and are Equal Employment Opportunity and Affirmative Action Employers. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender perception or identity, national origin, age, marital status, protected veteran status, or disability status. Headhunters and recruitment agencies may not submit resumes/CVs through this Web site or directly to managers. and do not accept unsolicited headhunter and agency resumes. and will not pay fees to any third-party agency or company that does not have a signed agreement with or

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