Sr. Accountant
Robert Half Finance & Accounting
Description
We are looking for an experienced Senior Accountant to join our client's corporate accounting team in Indianapolis, Indiana. This role is integral to overseeing financial processes, ensuring compliance, and providing critical insights through detailed analysis and reporting. The ideal candidate will thrive in a collaborative environment and demonstrate strong expertise in general accounting, capital asset management, and internal controls.
Responsibilities:
• Oversee month-end and year-end closing processes to ensure accurate and timely financial reporting.
• Perform detailed reconciliation of assigned balance sheet accounts and review reconciliations completed by staff accountants.
• Maintain general ledger accuracy, ensuring appropriate coding, account setup, and adherence to accounting standards and company policies.
• Conduct variance analysis on account activity and present findings to finance leadership.
• Assist with tax preparation, regulatory filings, and other compliance-related activities.
• Support accounts payable, cash application, and payroll functions as needed.
• Manage capital asset accounting, including processing requests, tracking project expenditures, and coordinating monthly status reviews.
• Administer the fixed asset system for both book and tax purposes, ensuring proper documentation and approval processes.
• Facilitate physical counts of capital assets and oversee lease accounting, including maintaining lease databases and preparing monthly close entries.
• Collaborate on process improvement initiatives, including automation and system enhancements, to streamline financial operations.
Requirements • Bachelor’s degree in accounting or finance is required.
• CPA certification or actively pursuing the exam is preferred.
• Minimum of 3-5 years of accounting experience, with at least 2 years in a manufacturing setting preferred.
• Proficiency in accounts payable, fixed asset management, lease accounting, and month-end closing processes.
• Strong knowledge of US GAAP and familiarity with accounting systems such as AS400, Microsoft Dynamics, or NetSuite.
• Advanced Excel skills, with the ability to analyze and reconcile large datasets effectively.
• Excellent communication and collaboration abilities to work cross-functionally.
• Experience with co-manufacturing contracts is highly desirable.
Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.
Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.
All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.
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