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Senior Accountant

4 months ago


Carmel, United States TMG Operating LLC Full time
Job DescriptionJob DescriptionDescription:

TMG Operating LLC is the management company, located in Carmel, Indiana, for multiple service companies located primarily in West Texas. We are a leader in technology, developing cutting-edge sensor, and automation control systems that help to reduce costs and increase safety in our clients' operations. Our operations are rapidly expanding to include innovative technologies and automation in the Oil industry. The original company began in 2008, and initially manufactured original equipment for various industries. Beginning in 2016, our business changed its paradigm to focus on providing services in the Oil & Gas Industry.


We are currently seeking a dynamic candidate for the role of Senior Accountant. The Senior Accountant is responsible for providing accounting support for all our individual business divisions and our corporate headquarters. The Senior Accountant will help prepare financial reports to track the organization’s assets, liabilities, profit and loss, tax liabilities, and other related financial activities.


The ideal candidate will have a strong background in accounting for a multi-divisional company. This role will work within accounts payable, accounts receivable, general ledger accounts, and other inter-company transactions. This hands-on position is perfect for someone who wants to continue to develop their career by taking ownership, helping to create SOPs and best practices, supporting all other departments, and providing mentorship for other accounting roles.

The exact responsibilities and scope of this role will depend upon the candidate hired. We continually encourage cross-training and growth of individual skill sets. We offer a competitive salary and comprehensive compensation package which includes medical, dental, vision, life insurance, and PTO. We have a business casual working environment.


Job Summary:

Duties/Responsibilities:

· Performs general cost accounting and other related duties in the accounting department.

· Prepares balance sheets, income statements, and profit and loss statements for review.

· Maintains the general ledger accounts and performs reconciliations.

· Focus to start in Accounts Payable but accounts receivable experience is a plus.

· Codes invoices, sets up new accounts, reconciles accounts, and helps close the monthly books.

· Supporting month-end and year-end close.

· Reconciles customer accounts and manages accounts receivable collections.

· Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts.

· Maintains a documented system of accounting policies and procedures.

· Complies with local, state, and federal government requirements.

· Identifies and recommends updates to accounting processes and procedures.

· Performs other related duties as assigned.


Required Skills/Abilities:

· Extensive knowledge of general financial accounting and cost accounting.

· Understanding of and ability to adhere to generally accepted accounting principles.

· Highly proficient with accounting software.

· Excellent organizational skills and attention to detail.

· Excellent written and verbal communication skills.

· Proficient in Microsoft Office Suite or similar software, especially Excel.

· Must be able to manage multiple tasks and meet short deadlines.

· Ability to work a 9am to 6pm M-F work schedule.


Education and Experience:

· Bachelor’s degree in accounting, Finance, or related discipline required.

· Five or more years of accounting experience required.

· Management and supervisory skills and experience is a plus.

· Experience working with multiple companies/divisions

· A/P experience.

· Bill.com experience preferred.


Physical Requirements:

· Prolonged periods sitting at a desk and working on a computer.

· Must be able to lift up to 15 pounds at times.


DISCLAIMER:

· Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

· The duties listed above are intended only as illustrations of the various types of work that may be performed. The omission of specific statements of duties does not exclude them from the position if the work is similar, related or a logical assignment to the position.

Requirements: