Senior Accounting Professional

7 days ago


Indianapolis, Indiana, United States Ingram Micro Full time
About the Role

The Senior Accountant is a critical position within the US business segment, responsible for providing expert accounting support with a strong emphasis on analytical review and financial analysis. This role is crucial for ensuring the integrity, accuracy, and timeliness of financial statements and reports.

Key Responsibilities
  • Perform detailed financial analysis to support accounting journal entries, including variance analysis and trend analysis.
  • Complete monthly account reconciliations ensuring accuracy and completeness of assigned accounts.
  • Identify and resolve discrepancies in underlying data through detailed analytical review and investigation.
  • Participate in quarterly balance sheet reviews to identify financial risks and opportunities.
  • Perform key SOX controls and processes on a monthly, quarterly, and annual basis as assigned.
  • Interact directly with External Auditors and fulfill Prepared by Client (PBC) requests.
  • Develop a deep understanding of revenue recognition with a focus on subscriptions, multi-year deals, and gross versus net accounting.
  • Participate in various strategic projects, including system enhancements, reporting conversions, and the implementation of new accounting guidance.
Qualifications
  • Bachelor's degree in Accounting; CPA or equivalent certification preferred.
  • Minimum of 5 years of relevant accounting experience, with a strong emphasis on financial analysis and analytical review.
  • In-depth knowledge of US GAAP and internal control requirements.
  • Advanced proficiency in Microsoft Excel and experience with modeling and analysis tools.
  • Strong analytical, problem-solving, and critical-thinking skills.
  • Excellent communication and interpersonal skills, with the ability to collaborate effectively across departments.
  • Detail-oriented with a commitment to accuracy and continuous improvement.


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