Audit Staff Accountant IN

2 weeks ago

indianapolis, United States Creative Financial Staffing Full time

Staff Accountant
Southeast Indianapolis
Industry: Distribution
Fully in office
Salary: $65,000 to $75,000 depending on experience
STAFF ACCOUNTANT PRINCIPLE DUTIES AND RESPONSIBILITIES

  • Compute, classify, record, and verify numerical data for use in maintaining accounting and business records
  • Verify and post details of business transactions to the ledger and/or spreadsheets
  • Enforce corporate controls and governance by obtaining appropriate levels of approval for disbursements and other business activities
  • Manage the Company's full-cycle accounts payable and accounts receivable activities, including managing the collections and escalation process for delinquent accounts
  • Assist Controller and CFO with cash flow forecasting and reporting
  • Obtain W9s from vendors and administer annual 1099 process
  • Calculate commission accruals and audit disbursement requests
  • Administer company's sales/use and personal property tax processes
  • Work with Insurance Broker on renewal preparation and claims administration.
  • Support Sales Operations and RFP process by providing relevant company records and information
  • Serve as HR backup for Payroll processing
  • Lead various projects and initiatives in support of enhancing business processes
  • Work with operations to ensure timely billing of completed work orders
  • Reconcile certain general ledger accounts, researching and resolving any discrepancies
  • Assist employees, vendors, and customers by answering questions related to expense reports, bills, and invoices
  • Assist the Controller with audit preparedness efforts
  • Work closely with Controller to assist with the month-end close
  • Assist Controller and CFO with the preparation of ad hoc management reports and schedules
  • Establish meaningful cross-functional relationships and serves as a trusted financial partner to guide organizational decision making
  • Other responsibilities as assigned

STAFF ACCOUNTANT KNOWLEDGE, SKILLS & ABILITIES

  • Exhibit a solid understanding of US GAAP principles and controls governance
  • Operate with a sense of urgency and uncompromising accuracy.
  • Cheerful and energetic with a professional presence, ample discretion and confidentiality, a positive attitude, curious mindset, and willingness to learn
  • Demonstrated ability to self-manage and multi-task
  • Excellent time management and organization skills including the ability to prioritize, support, and anticipate the needs of Controller with initiative and enthusiasm
  • QuickBooks, NetSuite, Sage Intacct, MS Dynamics or similar GL systems experience
  • High Proficiency in MS O365 (Excel, Word, and Teams)

STAFF ACCOUNTANT EDUCATION AND EXPERIENCE

Required Education / Experience

  • Bachelor's degree and 2+ years related experience or Associate's degree and 5+ years related experience
  • Minimum of 2 years of professional bookkeeping experience (including full cycle AP & AR)

Preferred Education / Experience

  • 2+ years of professional bookkeeping experience
  • Bachelor's Degree (BA/BS) from a four-year college or university with a major in Accounting
  • Prior software or service industry experience (especially B2B or B2G), preferably with recurring revenue models
  • Experience in PE backed start-up's or high-growth, fast-paced companies

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