Senior Accountant

Key Responsibilities

• Own assigned month-end, quarter-end, and year-end close activities and ensure deadlines are met.

• Prepare and review complex journal entries, account reconciliations, and supporting schedules in accordance with GAAP.

• Research and resolve accounting discrepancies, unusual transactions, and reconciling items.

• Analyze consolidated and business-unit financial results, including budget-to-actual and period-over-period variances.

• Support the preparation and distribution of accurate monthly and annual financial statements and management reports.

• Complete and review monthly balance sheet reconciliations in BlackLine and follow up on outstanding items.

• Maintain accurate fixed asset records and reconcile fixed asset activity within Lease Complete.

• Prepare property tax renditions and business license filings and ensure related payments and renewals are completed on time.

• Review and code Ramp transactions in partnership with the Payables Specialist.

• Coordinate external audit requests and prepare supporting documentation for audits and related tax returns.

• Evaluate accounting processes, recommend improvements, and assist with implementing scalable procedures and system enhancements.

• Lead or support special projects and other accounting initiatives as assigned.

• Serve as a resource for accounting questions and provide backup support across the Corporate Accounting and Finance team.

 

Work Environment

• Office-based professional environment located in downtown Indianapolis.

• Regular collaboration with the Controller, Corporate Accounting and Finance team, management, business partners, and external auditors.

• Work requires sustained attention to detail, organization, analysis, and adherence to financial reporting deadlines.