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5 results for Senior Accountant in Fort Wayne, IN

Senior Accountant

Auburn, IN
onsite
Temporary / Contract
27 - 33 USD / Hourly
A growing and well-established manufacturing organization in the Auburn, Indiana area is seeking a Senior Accountant 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.The ideal candidate will bring strong accounting expertise, a continuous improvement mindset, and experience working in a manufacturing environment.Key Responsibilities<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>
2026-07-16T00:00:00Z

Accounting Specialist

Fort Wayne, IN
onsite
Temporary / Contract
19 - 22 USD / Hourly
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
2026-07-16T00:00:00Z

Accountant - Entry Level

Markle, IN
onsite
Temporary / Contract
23 - 26.5 USD / Hourly
We are looking for an entry-level Accountant to support day-to-day accounting operations for a Long-term Contract position based in Markle, Indiana. This opportunity is well suited for someone who enjoys working across core accounting functions, including payables, receivables, general ledger activity, and reconciliations. The person in this role will help maintain accurate financial records during a busy business cycle and provide dependable support for month-end and year-end accounting tasks. Responsibilities: • Process vendor invoices and assist with timely accounts payable activities to ensure accurate and organized payment workflows. • Support customer billing and cash application tasks by helping manage accounts receivable records and resolve routine discrepancies. • Prepare and post journal entries to the general ledger while maintaining accuracy and proper documentation. • Perform bank and account reconciliations, researching variances and following through on needed corrections. • Assist with month-end close procedures by organizing schedules, reviewing balances, and supporting reporting deadlines. • Contribute to year-end accounting activities by helping compile financial data and complete assigned reconciliation work. • Maintain accounting records and supporting documentation in a clear, consistent, and audit-ready manner. • Collaborate with the accounting team to provide additional coverage during periods of increased workload and shifting departmental needs.
2026-07-30T00:00:00Z

Sr. Financial Analyst

Shipshewana, IN
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for a hands-on Sr. Financial Analyst to join a manufacturing-focused team in the LaGrange, Indiana. This role is ideal for someone who enjoys working close to the numbers, strengthening reporting processes, and partnering with leadership on timely financial insights. The position offers broad exposure across reporting, controls, and operational analysis in an environment that values practical problem-solving and steady improvement. Responsibilities:• Lead monthly financial close activities by preparing reports, reviewing results, and helping ensure accurate and timely completion of period-end deliverables.• Develop and maintain production and operational reporting that gives leadership clear visibility into performance, cost trends, and business drivers.• Perform detailed variance analysis to explain changes in revenue, margin, expenses, and other key financial metrics.• Support dealer- and product-related financial analysis, including rebate activity, revenue recognition considerations, and model-level reporting needs.• Strengthen internal control processes and contribute to SOX compliance efforts through documentation, testing support, and issue follow-up.• Use data mining techniques and technology tools, including AI-enabled platforms where appropriate, to improve analysis quality and reporting efficiency.• Partner closely with the Controller & VP of Finance and cross-functional teams to address ad hoc financial questions and provide practical, data-driven recommendations.• Assist with ongoing modernization of financial processes and reporting tools while supporting day-to-day operational needs in a hands-on capacity.
2026-07-02T00:00:00Z

Accounts Payable Clerk

Butler, IN
onsite
Temporary / Contract
18 - 20 USD / Hourly
We are looking for an Accounts Payable Clerk to join our team on a contract basis. This role will support daily accounts payable operations by entering invoice information, organizing documentation, and helping maintain accurate financial records. The position is well suited for someone with prior AP experience who can work efficiently in a detail-focused environment. Availability may be considered based on business needs. Responsibilities: • Enter and update invoice details in the accounting system with a high level of accuracy. • Review incoming invoices, match them to supporting records, and prepare them for processing. • Organize and maintain electronic and paper filing systems for accounts payable documentation. • Assist with coding invoices to the appropriate accounts and verify information before entry. • Support payment processing activities, including preparing items for check runs when needed. • Help the team manage increased workload by providing additional accounts payable support during payroll coverage changes. • Communicate with internal staff to resolve missing details or discrepancies related to invoice submissions.
2026-07-08T00:00:00Z