Our client, a well-established organization in Fort Wayne, is seeking a detail-oriented Accounting Specialist to join their team on a contract basis. This is an excellent opportunity for an experienced accounting detail oriented looking to contribute immediately in a fast-paced and collaborative environment. Key Responsibilities Process and reconcile accounts payable and/or accounts receivable transactions Review invoices for accuracy and ensure timely payment processing Apply cash receipts and resolve payment discrepancies Reconcile vendor and customer accounts Assist with month-end closing activities and account reconciliations Maintain accurate financial records and supporting documentation Respond to vendor and customer inquiries professionally and promptly Support the accounting team with reporting, audits, and special projects as needed Ensure compliance with company policies and accounting procedures
<p>A growing and well-established manufacturing organization in the Auburn, Indiana area is seeking a <strong>Senior Accountant</strong> to join its finance team. This role offers the opportunity to contribute to a dynamic, fast-paced environment while partnering with operations and leadership to support continued growth and process improvement initiatives.</p><p>The ideal candidate will bring strong accounting expertise, a continuous improvement mindset, and experience working in a manufacturing environment.</p><p>Key Responsibilities</p><ul><li>Prepare and analyze monthly, quarterly, and annual financial statements</li><li>Lead month-end and year-end close activities, including journal entries, reconciliations, and account analysis</li><li>Support cost accounting processes, inventory reporting, and manufacturing variance analysis</li><li>Assist with budgeting, forecasting, and financial planning activities</li><li>Analyze operational and financial performance, providing recommendations to management</li><li>Ensure compliance with GAAP and company accounting policies</li><li>Coordinate with external auditors and assist with audit preparation</li><li>Monitor internal controls and identify process improvement opportunities</li><li>Collaborate with operations, supply chain, and leadership teams to improve financial visibility and decision-making</li><li>Participate in special projects related to business growth, systems enhancements, and process optimization</li></ul><p><br></p>
<p>We are looking for a detail-oriented Senior Staff Accountant to support core accounting operations for our Fort Wayne, Indiana team. This position plays an important role in maintaining accurate financial records, monitoring day-to-day transactions, and helping ensure timely reporting across multiple accounting areas. The ideal candidate brings strong technical accounting knowledge, sound judgment, and the ability to manage priorities effectively in a fast-paced manufacturing environment.</p><p><br></p><p>Responsibilities:</p><p>• Record daily cash and treasury activity in the general ledger and verify entries for accuracy.</p><p>• Reconcile accounts receivable activity each day, including processing customer-related debit and credit adjustments.</p><p>• Review and assign general ledger coding for accounts payable invoices to support accurate financial reporting.</p><p>• Track capital project spending, establish project records, and monitor budgets tied to fixed asset activity.</p><p>• Maintain fixed asset records by updating additions, disposals, and related supporting documentation.</p><p>• Prepare journal entries, complete account reconciliations, and organize accounting files for ongoing reporting and audit readiness.</p><p>• Produce recurring daily, weekly, and monthly financial reports while supporting month-end close and annual budgeting activities.</p><p>• Assist with external audit requests, support property tax preparation, and provide backup coverage for invoicing, payroll, and other accounting functions as needed.</p>
<p>We are looking for an Entry Level Accountant to support daily accounting operations and help maintain accurate financial records in Pierceton, Indiana. This role is well suited for someone with at least one year of experience, or strong internship experience, who is eager to build a strong foundation in a collaborative finance environment. The position offers the opportunity to contribute to core accounting processes while developing practical experience across payables, receivables, reconciliations, and journal activity.</p><p><br></p><p>Responsibilities:</p><p>• Process vendor invoices, verify supporting documentation, and assist with timely payment of company obligations.</p><p>• Record customer payments, track outstanding balances, and help maintain accurate accounts receivable records.</p><p>• Prepare journal entries and ensure transactions are entered correctly in the accounting system.</p><p>• Reconcile bank activity and investigate discrepancies to keep financial data current and reliable.</p><p>• Perform account reconciliations on a regular basis to support accurate month-end reporting.</p><p>• Assist with maintaining organized financial records and documentation for internal review and audit readiness.</p><p>• Support accounting team initiatives, including updates to processes or systems when required by the business.</p>