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Senior Accountant

4 months ago

Indianapolis, United States Creative Financial Staffing Full time

Senior Accountant
Remote
Industry: Software Development
Salary: 85k-95k

What You will be doing as a Senior Accountant:

  • Responsibilities include identifying, properly depreciating, and maintaining fixed assets as well as accounting for a companys financial well-being
  • Actively participating in month end close processes including journal entries, reconciliations, and assessment of proper accounting in accordance with GAAP. Ad hoc analysis as needed
  • Adhering to monthly financial close deadlines and implementing process improvements
  • Reviewing financial statement items for completeness, accuracy, and compliance
  • Participating in special projects spanning a variety of initiatives including process optimization, systems implementation, operational and management reporting quality
  • Performing technical accounting research as required
  • Responding to and supports audit requests for areas of responsibility
  • Documenting and monitor internal controls in support of audit efforts
  • Interpreting and analyze commonly used financial reports including company financial statements, variance reports, etc.
  • Making recommendations based on analysis and status of reserves, assets, and expenditures
  • Completes other duties as assigned

What we are looking for:

  • 5 plus years experience in public or corporate accounting
  • Bachelors degree or equivalent from a four-year college or university
  • CPA preferred
  • Experience in Workday Financials, including Workday Fix Assets

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