Senior Accountant

SENIOR ACCOUNTANT – GROWTH OPPORTUNITY

ESSENTIAL JOB FUNCTIONS

• Perform monthly, quarterly, and year-end close activities
• Complete full-cycle accounting activities, including month-end close, journal entries, reconciliations, accruals, variance analysis, etc.
• Prepare month-end financial reports including the Comparative Balance Sheet, Income Statement, Cash Flow, and other related specialized reports based on management needs
• Maintain the centralized fixed asset sub-ledger
• Drive the capital expenditure process from implementation to recording and reconciliation.
• Perform account reconciliations for all significant balance sheet accounts
• Special projects may include leading accounting platform conversions, accounting records cleanup, or tax to GAAP basis conversions
• Assist with annual and state audit preparations
• Analyzing current accounting processes to improve accuracy and efficiency

KNOWLEDGE, SKILLS & EXPERIENCES

• Bachelor’s or Master’s degree in accounting
• CPA or CPA eligible preferred
• 5+ years of experience in accounting or accounting advisory role
• Excellent analytical skills and project management skills
• Strong Microsoft Office skills, including advanced Excel skills, Onestream a plus
• Experience with project management and ability to multi-task
• High attention to detail
• Effective verbal and communication skills

Competitive Compensation, Benefits & Equity Participation

Contact: Susan Schumm, (317) 437-4944 or sschumm@simplydriven.com
Sr Practice Leader, Accounting & Finance, Simply Driven Executive Search