Senior Accountant (Bloomington)

Senior Accountant (Bloomington)

30 Mar 2024
Indiana, Bloomington 00000 Bloomington USA

Senior Accountant (Bloomington)

Vacancy expired!

Do you have a passion for providing management with quality, useful financial reporting? Do you find yourself creating new ways to do your job in an effort to reduce your workload on a regular basis? Are you a self-starter who takes joy in finding the needle in the haystack? Then read on!

Key Responsibilities

Support the companys values, goals and objectives

Help us innovate to improve the customer experience and create a stronger company

Have a firm grasp of the goals of our financial reporting for both internal and tax purposes, while always abiding by U.S. GAAP, and code entries accordingly

Initiate client payments based on billing data from multiple sources, after compiling and checking for accuracy

Proficient in reconciliation “ to include bank accounts and accounts receivable

Process T&E reports through Concur Expense, ensuring proper coding and reconciliation of corporate card reports to the statement

Act as the Concur Expense administrator, maintaining and updating the accounts and users as necessary

Act as the corporate card administrator

Archive digital documents in a coherent and consistent manner, always with compliance in mind

Build and maintain processes that allow for accurate month-end entries and accruals

Fulfill an instrumental role in the extensive month-end process, which includes a balance sheet reconciliation and initial analysis of the results

Identify areas of weakness and work to make them a strength

Ensure all systems are syncing correctly by performing reconciliations and imports weekly for accuracy

Review and post company transactions daily

Investigate any unfamiliar transactions independently by reviewing past ledger activity

Complete quarterly sales tax filings, annual personal property and licensing filings, as well as annual reports to government entities

Act as the administrator for our Bill.com account, review and approve Accounting Clerks payable entries

Skills & Knowledge

Basic knowledge of Microsoft office suite and expert knowledge of Excel

Comfortable learning new software systems

Ability to build processes with scalability and efficiency in mind

Proficient in documenting job duties to help sustain a healthy work-life balance

Comfortable with currency translation and intercompany receivable concepts

Consistently demonstrate company values with customers, suppliers, and teammates

Excellent oral and written communication skills, problem solving and interpersonal skills

Ability to work with and communicate successfully with a variety of personalities

Requires great attention to detail and organizational skills

Ability to multi-task and follow-through in an efficient, timely manner

Commitment to customer service and satisfaction

Self-motivator, who achieves results autonomously or via teamwork

Basic knowledge of Microsoft office suite and expert knowledge of Excel

Willingness to adapt and learn within a changing environment

Assist with innovation to help the company become stronger and serve our clients better

Ability to embrace technology, process and procedure

Required Experience:

GlobalWare, Adaptive Insights, and/or Bill.com experience preferred

BA in Accounting or related field, or equivalent knowledge + experience

Expert knowledge of Excel

Job Details

Jocancy Online Job Portal by jobSearchi.