<p>We are looking for a Staff Accountant to join our public accounting client's Business Advisory Services. In this role, you will support clients with dependable bookkeeping, reconciliations, and month-end accounting activities. This position is well suited for an organized, detail-oriented individual who enjoys working with financial records, resolving issues, and delivering timely, accurate information that helps businesses make sound decisions. The role offers the opportunity to manage recurring accounting work for assigned clients while strengthening technical expertise, communication skills, and sound judgment in an advisory-driven environment.</p><p><br></p><p>Responsibilities:</p><p>• Process and classify daily financial transactions accurately, ensuring activity is recorded in the correct accounts and supported by complete documentation.</p><p>• Prepare bank, credit card, cash, and balance sheet account reconciliations, research variances, and make appropriate corrections within approved guidelines.</p><p>• Support the month-end close by drafting journal entries, updating workpapers, and organizing account details for review.</p><p>• Maintain responsibility for a portfolio of recurring bookkeeping clients by delivering scheduled work on time and responding to routine accounting questions.</p><p>• Identify unusual, missing, duplicated, or misposted transactions, resolve straightforward issues, and escalate more complex concerns with clear supporting notes.</p><p>• Keep accounting records current in QuickBooks and related systems, ensuring the general ledger remains accurate and complete.</p><p>• Track assigned work carefully, follow established procedures, and maintain orderly files so completed tasks are ready for handoff or review.</p><p>• Use Excel and other tools to analyze financial data, validate balances, and improve the accuracy of recurring accounting processes.</p>
<p>We are looking for a senior tax specialist to join a public accounting team in Indianapolis, Indiana. This role supports a broad range of tax engagements, working with individuals and business clients on preparation, planning, and compliance matters. The position offers the opportunity to contribute to client service, strengthen technical expertise, and help guide less experienced team members in a collaborative environment.</p><p><br></p><p>Responsibilities:</p><p>• Prepare and support tax engagements for individuals, partnerships, corporations, and other entities, ensuring timely and accurate completion of filings and related work.</p><p>• Conduct tax research and apply findings to planning strategies, compliance activities, and client-specific questions.</p><p>• Build and maintain strong client relationships through dependable communication, responsiveness, and consistent service.</p><p>• Assist with reviewing financial and tax information to identify issues, resolve discrepancies, and support accurate reporting.</p><p>• Contribute to the onboarding and development of newer staff by sharing technical knowledge and sound accounting practices.</p><p>• Manage multiple assignments at once while meeting deadlines and maintaining quality across engagements.</p><p>• Use tax software and related technology tools to complete returns, organize documentation, and improve workflow efficiency.</p>
We are looking for an experienced Senior Accountant to join a growing manufacturing company in Shelbyville, Indiana. This position is well suited for a detail-oriented finance specialist who is comfortable managing core accounting activities, supporting accurate reporting, and working with operational teams in a production environment. The role offers the opportunity to contribute across month-end close, reconciliations, inventory-related accounting, and compliance-focused financial processes.<br><br>Responsibilities:<br>• Lead monthly close activities by preparing entries, reviewing balances, and helping ensure timely and accurate financial reporting.<br>• Maintain the general ledger by recording transactions, analyzing account activity, and resolving discrepancies as they arise.<br>• Complete account and bank reconciliations on a regular basis to support strong financial controls and reporting accuracy.<br>• Support accounts receivable processes by monitoring transactions, researching issues, and partnering with internal teams on follow-up items.<br>• Assist with tax-related accounting tasks, including preparing documentation and supporting reporting requirements.<br>• Partner with manufacturing and operations personnel to address inventory accounting matters and improve visibility into inventory balances.<br>• Participate in audit preparation by organizing schedules, providing supporting records, and responding to information requests.<br>• Review financial data for accuracy and recommend corrections or adjustments when needed to maintain reliable reporting.
We are looking for an Accounts Payable Clerk to support day-to-day disbursement activities and help maintain accurate, timely payment operations for the organization. This Contract position is based in Indianapolis, Indiana, and will contribute to both the financial and administrative functions tied to vendor payments and invoice processing. The role works closely with the Manager of Treasury Disbursements and collaborates with teams across the business to ensure invoices, records, and payment activity are handled with precision and professionalism.<br><br>Responsibilities:<br>• Review, validate, and process vendor invoices to ensure payments are completed accurately and within established deadlines.<br>• Maintain accounts payable records by entering, updating, and reconciling invoice and payment information in financial systems, including Workday.<br>• Communicate with suppliers and internal departments to resolve invoice discrepancies, payment questions, and supporting documentation issues.<br>• Prepare and coordinate payment activities for approved obligations, helping ensure the company meets its commitments to vendors.<br>• Support treasury disbursement operations through routine administrative and clerical tasks related to payable workflows.<br>• Monitor outstanding items and follow up on pending approvals or exceptions to keep payment processing moving efficiently.<br>• Assist with audits, reporting requests, and account reviews by providing organized documentation and transaction details.
<p>We are looking for an Accounting Specialist to support day-to-day financial operations for a furniture retail business in Noblesville, Indiana. This role is ideal for someone who is organized, detail-focused, and comfortable managing both payables and receivables in a fast-paced environment. The successful candidate will help maintain accurate records, process transactions efficiently, and contribute to the smooth handling of accounting activities across the business.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and prepare payments within established timelines.</p><p>• Record customer payments, reconcile outstanding balances, and follow up on open receivables as needed.</p><p>• Enter financial data accurately into accounting systems and maintain organized transaction records.</p><p>• Assist with invoice handling by checking billing details, resolving discrepancies, and ensuring proper documentation.</p><p>• Reconcile account information regularly to help maintain accurate financial reporting.</p><p>• Communicate with internal teams and external contacts to address payment questions and clarify account issues.</p>
We are looking for an Accounting Specialist to support daily financial operations for a growing organization in Fortville, Indiana. This position is ideal for someone who is organized, detail-focused, and confident handling both incoming and outgoing transactions with accuracy. The role will contribute to smooth accounting workflows by maintaining reliable records, processing invoices, and assisting with routine clerical finance tasks.<br><br>Responsibilities:<br>• Process vendor invoices, verify supporting details, and prepare payments in a timely and accurate manner<br>• Record customer payments, monitor outstanding balances, and help maintain current accounts receivable records<br>• Enter financial information into accounting systems with a high level of precision and consistency<br>• Reconcile account activity and investigate discrepancies to support accurate month-to-month reporting<br>• Maintain organized documentation for invoices, payment records, and related accounting files<br>• Assist with QuickBooks data management, including transaction entry and record updates<br>• Communicate with internal teams and external contacts to resolve billing or payment questions efficiently
We are looking for an Accounts Receivable Clerk to join our team in Indianapolis, Indiana. This role supports the timely collection and reconciliation of customer payments while maintaining accurate account records in a high-volume environment. The ideal candidate brings strong communication skills, careful attention to detail, and the ability to manage multiple priorities while working closely with internal teams.<br><br>Responsibilities:<br>• Investigate customer account questions and resolve billing concerns to help drive timely invoice payment.<br>• Work closely with operations personnel in Indianapolis and regional branch locations throughout the Midwest to share updates and respond to customer-related inquiries.<br>• Maintain and update customer information across multiple systems so invoice details and account records remain accurate.<br>• Reconcile large-volume, high-value accounts by reviewing billing activity, incoming payments, and account adjustments.<br>• Provide support for cash application activities when needed, including work within Sage Intacct.<br>• Perform the role on site at the corporate office in Indianapolis, Indiana, with consistent daily attendance.<br>• Contribute to additional accounting tasks, special assignments, and process support as business needs require.