32 results for Accounting Specialist in Indianapolis In
PART-TIME Accounting Specialist<p><strong>Job Description: Part-Time Accounting Specialist (Contract)</strong></p><p><em>Location:</em> Northwest side of Indianapolis, IN</p><p><em>Schedule:</em> 24 hours per week (3 days/week, flexible schedule)</p><p><em>Industry:</em> Financial Services</p><p><em>Employment Type:</em> Contract</p><p><br></p><p><strong>Overview:</strong></p><p>Our client, a reputable organization in the financial services industry, is seeking a detail-oriented and organized <strong>Part-Time Accounting Specialist</strong> to join their team on a contract basis. This role is ideal for highly skilled professionals looking to work in a dynamic environment while maintaining a part-time schedule.</p><p>As an Accounting Specialist, you will primarily focus on <strong>billing for benefit premiums</strong> and <strong>employee records management</strong> related to benefits enrollment. This is a critical role that requires attention to detail, strong communication skills, and the ability to handle sensitive information with discretion.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li><strong>Billing:</strong> Accurately calculate, prepare, and process invoices for benefit premiums in a timely manner.</li><li><strong>Employee Records Management:</strong> Maintain and update employee records related to benefits enrollment. This includes data entry, auditing files, and ensuring accuracy and compliance.</li><li>Collaborate with internal teams to gather necessary data and address discrepancies.</li><li>Ensure compliance with company policies and industry regulations.</li><li>Maintain confidentiality and protect sensitive employee and financial information.</li><li>Assist with ad hoc accounting and administrative tasks as assigned by management.</li></ul><p><strong>Work Environment:</strong></p><p>This role requires in-office work at our client’s location on the Northwest side of Indianapolis. The client offers a collaborative and professional workplace in the financial services sector.</p><p><br></p><p><strong>Compensation:</strong></p><p>This is a contract position. Pay is competitive and will be commensurate with experience.</p><p>If you’re a skilled accounting professional looking for a flexible part-time role, we encourage you to apply!</p><p><em>Note: This position is offered through Robert Half on a contract basis. Candidates must be eligible to work in the U.S. and meet the experience requirements outlined above.</em></p>Accounting SpecialistWe are offering a contract for a permanent position as an Accounting Specialist based in Mooresville, Indiana. This role is within the accounting industry, where the selected candidate will be a vital part of our team, managing a range of accounting functions and using various accounting software systems.<br><br>Responsibilities<br>• Processing customer credit applications accurately and efficiently.<br>• Keeping customer credit records up-to-date and precise.<br>• Resolving customer inquiries promptly.<br>• Monitoring customer accounts and taking necessary actions when required.<br>• Managing accounts payable and receivable functions.<br>• Performing regular audits to ensure all financial transactions are accurate.<br>• Overseeing billing functions and ensuring all invoices are sent and paid on time.<br>• Using Microsoft Excel to organize and analyze financial data.<br>• Helping with other accounting tasks as needed.Accounting Specialist<p>Our client, a leading service company, is hiring an Accounting Specialist for on-site work within their team. This exciting opportunity is a contract-to-hire role which requires a highly-organized individual. The successful candidate will manage customer and vendor files, ensure that invoicing processes follow company practices, and maintain communication with customers both internal and external.</p><p><br></p><p><strong>Key Job Responsibilities:</strong></p><ul><li>Prepare, post, verify, and record customer payments and vendor invoices.</li><li>Review invoices for accuracy against business guidelines and conditions.</li><li>Maintain customer/vendor files, including updates to name, address, terms, etc.</li><li>Communicate effectively with vendors and clients to address any billing or invoicing queries.</li><li>Handle collections by identifying delinquent accounts and initiating payment requests.</li><li>Provide regular status reports of customer accounts.</li><li>Collaborate with the Accounting team to research customer discrepancies and past-due amounts.</li><li>Assist in the periodic reconciliation of accounts receivable and revenue accounts.</li><li>Generate monthly billing statements based on the general ledger.</li><li>Manage document retrieval, copying, and filing related to accounts receivable.</li><li>Disseminate information updates to the appropriate personnel.</li><li>Perform other related duties as required.</li></ul>Accounting Specialist<p>A government agency located North of downtown Indianapolis has a contract to hire opportunity for an experienced <strong>Accounting Specialist</strong> to work <strong>in office</strong> each day. This role will play a key role in the day to day operations of the organization.</p><p><br></p><p><strong>Essential Job Duties Include:</strong></p><ul><li>Processing of accounts receivable including cash applications, billing and reconciling accounts</li><li>Processing of accounts payable including coding and entering vendor invoices, creating batch payments via check and wires and reconciling vendor statements</li><li>Grant accounting including tracking of revenue and expenses coded to each grant</li><li>Reconciling bank and balance sheet accounts</li><li>Preparing journal entries</li></ul>Accounting Specialist<p>We are looking for a skilled Accounting Admin to join our clients' team in Indianapolis, Indiana. The successful candidate will play a vital role in maintaining the financial records of our clients, including purchases, sales, receipts, and payments. This role is situated in the industry and requires a high level of accuracy and proficiency in managing financial data.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Accurately record daily payroll transactions for client companies.</p><p>• Perform bank reconciliations routinely.</p><p>• Process and set up employee garnishments and interrogatories.</p><p>• Conduct benefit, HSA contributions, and 401k contributions reconciliations.</p><p>• Handle minimal Accounts Payable and Accounts Receivable tasks.</p><p>• Respond to inquiries and requests from stakeholders efficiently.</p><p>• Maintain confidentiality while handling sensitive employee information.</p><p>• Assist in special projects, reconciliations, or other accounting-related tasks as required.</p><p>• Ensure high-quality bookkeeping procedures for the smooth operation of the organization.</p><p>• Utilize skills in Account Reconciliation, Bank Reconciliations, Bookkeeping, Data Entry, Microsoft Excel, Payroll, and QuickBooks effectively.</p>Collections SpecialistWe are on the lookout for a dedicated Collections Specialist to join our team situated in INDIANAPOLIS, Indiana. In this role, you will be tasked with handling customer credit applications, keeping precise customer credit records, and resolving customer queries. Your role will also include monitoring customer accounts and taking appropriate actions. This position offers a long term contract employment opportunity.<br><br>Responsibilities:<br>• Ensuring the accurate and efficient processing of customer credit applications<br>• Keeping customer credit records up-to-date and accurate<br>• Resolving customer queries in a timely and efficient manner<br>• Monitoring customer accounts and taking necessary actions when required<br>• Utilizing various accounting software systems to perform tasks<br>• Leveraging knowledge of CRM and Epic Software for effective collection processes<br>• Handling accounts receivable responsibilities and answering inbound calls<br>• Administering billing functions and claim administration<br>• Utilizing Accurint and ADP - Financial Services to enhance collection processes<br>• Employing strong attention to detail and problem-solving skills for effective collection.Staff Accountant<p>We are inviting applications for the role of Sr. Staff Accountant. Based in Indianapolis, Indiana, this role is situated within a fast-paced industry where the chosen candidate will be instrumental in maintaining the company's financial health. This opportunity offers a chance to be part of a dynamic work environment, where the Sr. Staff Accountant will play a crucial role in processing the accounting and reporting needs for our client with operations in multiple states. </p><p><br></p><p>Responsibilities:</p><p>• Implement a system for expanding tax and fiduciary filings and reporting, ensuring timely filings.</p><p>• Aid in providing necessary financials to external tax consultants.</p><p>• Manage daily accounting operations, alongside participating in month-end, quarter-end, and year-end close and related financial reporting.</p><p>• Prepare and post journal entries, conduct account reconciliations.</p><p>• Support in the month-end close and preparation of financial statements.</p><p>• Assist with cash projections updates, banking, and credit card processing.</p><p>• Contribute towards audit efforts by providing proper documentation, reporting, and explanations.</p><p>• Provide crucial accounting support to the Chief Accounting Officer and Accounting Manager as required.</p><p>• Maintain confidentiality of financial information and plans.</p><p>• Actively participate in team efforts to achieve related results.</p>Payroll Specialist<p>We are looking for a diligent Payroll Specialist to join our team located in MOORESVILLE, Indiana. This role operates within the finance industry and offers a contract for a permanent position. The successful candidate will be responsible for managing payroll-related tasks for our employees, including the use of accounting software systems.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Accurately processing payroll for 52 salaried individuals using the Paycom system.</p><p>• Conducting regular audits to ensure all payroll activities are compliant with regulations.</p><p>• Maintaining detailed records of payroll activities and ensuring they are up-to-date.</p><p>• Efficiently resolving any payroll-related inquiries from employees.</p><p>• Regularly monitoring employee accounts and taking necessary actions when required.</p><p>• Handling other accounting functions as necessary.</p><p>• Processing biweekly payroll and ensuring all employees are paid on time.</p><p>• Utilizing payroll software to automate and streamline the payroll process.</p><p>• Ensuring that payroll activities for under 100 employees are accurately managed.</p><p>• Maintaining a high level of attention to detail throughout all payroll procedures.</p>Payroll Compliance Specialist<p>We are offering an exciting opportunity for a Payroll Compliance Specialist in Indianapolis, Indiana. This role is pivotal in ensuring all payroll processes and requirements are met within the scope of Federal, State, and local laws. As part of our team, you will take on the responsibility of maintaining precise payroll records, generating necessary union reports, and staying updated with regulatory payroll changes.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure the accurate preparation and filing of all required payroll documents, including form 940 and others as mandated by Federal, State, and local laws.</p><p>• Thoroughly review and confirm the precision of payroll data, making necessary adjustments or corrections as needed.</p><p>• Maintain meticulous records of all payroll documentation and transactions.</p><p>• Proactively stay informed about all regulatory changes and updates relating to payroll.</p><p>• Generate necessary union reports with accuracy.</p><p>• Collaborate effectively with Human Resources and the Accounting department when required.</p><p>• Participate in internal and external audits related to payroll.</p><p>• Perform other accounting functions as necessary to support the overall financial operations of the organization.</p>Staff Accountant<p>We are in search of a Staff Accountant for our INDIANAPOLIS based public accounting client.. The selected candidate will be an integral part of their client focused accounting team. The role will focus on various accounting functions, engaging in client and coworker communications, and providing support for month-end and year-end closure processes. .</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Ensure accurate and efficient processing of client financial data and entries.</p><p>• Balance and reconcile general ledger accounts, ensuring accuracy.</p><p>• Assist in the preparation of financial statements and account reconciliations.</p><p>• Contribute to the completion of monthly and annual closing activities.</p><p>• Identify and correct discrepancies in accounts through thorough research.</p><p>• Prepare journal entries and ensure their correctness.</p><p>• Play a significant role in audit fieldwork, encompassing both operational and financial audits.</p><p>• Assist in the preparation of tax documents for various entities, including personal, business, and non-profit.</p><p>• Engage in regular and effective communication with clients and coworkers.</p><p>• Provide informal guidance and mentorship to newer team members.</p><p>• Leverage accounting software and tools like NetSuite, Oracle, QuickBooks, and SAP to facilitate efficient work processes.</p><p>• Utilize Microsoft Excel for data entry and analysis tasks.</p>Staff Accountant<p>We are offering an exciting opportunity for a Staff Accountant in Carmel, Indiana, to join our client's team in the Non-Profit sector. This role involves a variety of accounting functions and the preparation of associated reports for participating corporations and chapters.</p><p><br></p><p>Responsibilities</p><p>• Oversee and manage the accounts payable process on a weekly basis.</p><p>• Ensure accurate and timely member billing and manage chapter billing including empty bed fees, housing flex fees, and rent.</p><p>• Accurately record deposits and complete weekly/monthly journal entries related to member billing activity, chapter payments, corporation loans, and housing/furnishing fund transfers.</p><p>• Process refunds/credits and carry out monthly bank reconciliations for the organization, local house corporations, and participating chapters.</p><p>• Complete monthly journal entries for credit card expenditures and prepare monthly reports and dashboards for local house corporations.</p><p>• Ensure the organization has up-to-date W-9s and COIs for all vendors and manage the security deposit process for participating corporations.</p><p>• Handle monthly invoicing of shared expenses to Sorority and Foundation and manage the positive pay process with the bank.</p><p>• Assist with various accounting and finance projects as needed.</p>Sr. AccountantWe are offering an exciting opportunity for a Sr. Accountant in GREENFIELD, Indiana, 46140-9130, United States. The successful candidate will be involved in a range of duties including intercompany consolidations, reconciliation, general ledger maintenance, and month-end close procedures. This role is in the corporate accounting sector.<br><br>Responsibilities:<br>• Oversee the process of intercompany accounting and consolidations.<br>• Conduct account reconciliation tasks with high accuracy.<br>• Manage the preparation and maintenance of balance sheet reconciliations.<br>• Execute bank reconciliation procedures as per the company's policies.<br>• Administer the preparation and posting of journal entries.<br>• Utilize Microsoft Excel for various accounting-related tasks.<br>• Oversee the month-end close process ensuring timelines are met.<br>• Maintain accurate general ledger records to ensure financial integrity.Accounts Receivable Supervisor/ManagerWe are offering a long term contract employment opportunity for an Accounts Receivable Supervisor/Manager in Fishers, Indiana. As a key member of our team, you will play a pivotal role in managing the A/R team, reviewing customer accounts, resolving customer disputes, and maintaining financial security. This role is integral to ensuring smooth financial operations within our company.<br><br>Responsibilities:<br>• Supervise the A/R team and ensure their work's accuracy<br>• Regularly review customer accounts to ensure adherence to payment terms and pursue overdue accounts<br>• Investigate and resolve customer queries and disputes efficiently<br>• Generate weekly, monthly, and quarterly reports on collections and disbursements<br>• Collaborate with the sales team to ensure credits and collections are carried out as per company standards<br>• Support financial planning by forecasting cash<br>• Adhere to internal accounting controls to maintain financial security<br>• Address late-paying customers in a friendly and personalized manner<br>• Utilize Accounting Software Systems and Billing Functions to streamline processes<br>• Supervise B2B collections, Credit - Collections, and Cash Applications.ControllerWe are on the lookout for a Controller to join our team in the construction sector, based in Indianapolis, Indiana. In this role, you will be overseeing all corporate accounting, managing the financial planning and budgeting processes, and ensuring the smooth operation of month-end close. <br><br>Responsibilities:<br>• Oversee all aspects of corporate accounting and ensure adherence to standards<br>• Manage the financial planning process, setting budgets and forecasts<br>• Ensure the smooth and efficient operation of the month-end close procedures<br>• Utilize accounting software systems to maintain accurate records and streamline operations<br>• Manage accounts payable (AP) and accounts receivable (AR) to ensure all financial transactions are accurate and timely<br>• Conduct audits to ensure compliance with financial regulations and standards<br>• Oversee the construction accounting operations, ensuring accurate cost tracking and job costing<br>• Implement and manage budget processes to ensure financial efficiency and cost control.Sr. Accountant<p>We are inviting applications for the position of Sr. Accountant, based in Brazil, Indiana, United States. The selected candidate will play a pivotal role in supporting our general accounting and reporting functions, as well as focusing on costing. The role encompasses significant involvement in maintaining and controlling the financial health of the organization. This includes maintaining internal controls and SOX compliance for our manufacturing client.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Analyze manufacturing costs and generate reports comparing standard costs to actual production costs.</p><p>• Conduct detailed cost analysis to identify opportunities for cost reduction and efficiency improvements.</p><p>• Ensure compliance with internal control systems and procedures for optimal cost control.</p><p>• Prepare and maintain schedules for revenue reporting under ASC606.</p><p>• Perform financial analysis and reconciliation of intercompany, balance sheet, and bank accounts.</p><p>• Monitor and report on inventory obsolescence and slow-moving items.</p><p>• Maintain the local ERP general ledger and upload data into the financial consolidation system, HFM.</p><p>• Assist with business process procedures and risk assessments (Sarbanes-Oxley 404).</p><p>• Prepare monthly reports including cash flow, inventory turns, capital spending, order backlog, product line, headcount, and other statistical data.</p><p>• Work closely with the production and purchasing departments to ensure cost-effective operations.</p><p>• Reconcile inventory discrepancies and ensure proper valuation of inventory.</p><p>• Provide financial insights for strategic decision-making.</p>Full Charge Bookkeeper<p>We are seeking a committed Full Charge Bookkeeper to join our client's team located in Brownsburg, Indiana. This role is centered around managing all aspects of accounting tasks, from accounts payable and receivable to the month-end duties.</p><p><br></p><p>Responsibilities:</p><p><br></p><p>• Handle all accounts payable and receivable activities</p><p>• Carry out accurate and timely accounting for payroll</p><p>• Conduct month-end duties with precision and efficiency</p><p>• Utilize computerized accounting systems for financial tasks</p><p>• Effectively use Microsoft Excel for data management and reporting</p><p>• Conduct annual budget preparations and reviews</p><p>• Perform cash flow analysis to monitor company's financial health</p><p>• Maintain accurate records using accounting software systems.</p>Sr. AccountantWe are offering an exciting opportunity in the medical devices industry based in Indianapolis, Indiana. We are in search of a meticulous and experienced Sr. Accountant to join our dynamic team. The chosen candidate will have the important task of managing our customer accounts, processing applications, and ensuring the accuracy of our records.<br><br>Responsibilities:<br>• Efficiently handle and process customer credit applications<br>• Maintain and update customer credit records, ensuring their accuracy<br>• Perform regular account reconciliations<br>• Conduct month-end close procedures<br>• Manage the general ledger entries and updates<br>• Handle both accounts payable and receivable<br>• Perform reconciliation of the balance sheet<br>• Utilize Microsoft Excel for various accounting tasks<br>• Monitor customer accounts and take necessary actions when requiredAccounts Payable Supervisor<p>We are seeking a skilled <strong>Accounts Payable Accountant</strong> for one of our clients in the Indianapolis area. This position is ideal for a detail-oriented professional with experience in accounts payable, vendor management, and financial compliance. The selected candidate will play a key role in ensuring accurate and timely vendor payments while maintaining financial integrity.</p><p><br></p><p><strong>Key Responsibilities:</strong></p><ul><li>Process vendor invoices, obtain required approvals, and ensure proper documentation.</li><li>Enter approved invoices into the accounts payable system for timely payment.</li><li>Manage invoice processing to take advantage of cash discounts and avoid penalties.</li><li>Maintain vendor records, including IRS Form W-9, service agreements, and contracts.</li><li>Communicate with vendors regarding payment inquiries and reconcile vendor statements.</li><li>Ensure compliance with financial policies and report any discrepancies to management.</li><li>Provide documentation support for audits and financial reporting.</li></ul>Sr. Accountant<p>We are seeking a Sr. Accountant to join our clients growing team in INDIANAPOLIS, Indiana. The role requires a detail-oriented individual to handle general accounting duties, capital project tracking, and fixed asset processes. The successful candidate will participate in period close, prepare journal entries, and balance sheet reconciliations.</p><p><br></p><p>Responsibilities:</p><p>• Oversee general accounting duties and ensure accuracy in all financial data</p><p>• Manage the tracking of capital projects and maintain the fixed asset process</p><p>• Contribute significantly to period-end close procedures</p><p>• Prepare and post journal entries to ensure all business transactions are recorded</p><p>• Conduct balance sheet reconciliations and rectify any discrepancies</p><p>• Collaborate with external auditors during audits</p><p>• Improve existing accounting processes to enhance efficiency</p><p>• Leverage MS Excel, Word, and PowerPoint to perform tasks effectively</p><p>• Apply analytical skills to interpret financial data and make informed decisions</p><p>• Maintain the general ledger and ensure all entries are accurate and up-to-date.</p>Staff Accountant<p>We are looking for a diligent Staff Accountant to efficiently handle a variety of responsibilities, including processing financial data, maintaining records, and assisting with payroll operations.</p><p><br></p><p>Responsibilities:</p><p>• Accurately process and maintain customer credit applications and records</p><p>• Compile and compute data for financial reports, ensuring accurate calculations of amounts due, interest charges, balances, and principal</p><p>• Prepare and submit sales tax reports and financial reports, including annual property tax returns and payments</p><p>• Utilize accounting and spreadsheet software to enter, access, or retrieve data relevant to specific accounts</p><p>• Identify and rectify discrepancies in records or reports</p><p>• Maintain balance sheets, records, reports, or files, including updating customer rebate programs and tracking progress throughout the year</p><p>• Reconcile or balance financial records, including bank accounts and credit card accounts</p><p>• Compile data for payroll processing, including calculations and entries such as commissions, special pays, and adjustments</p><p>• Maintain current submission of payroll withholdings, including submitting garnishments, child support, 401k, and other benefit deferrals</p><p>• Provide back-up support to the Human Resources department with various programs, employee verifications, and safety trainings</p><p>• Maintain petty cash with accurate balance</p><p>• Oversee maintenance of company trucks, including tracking mileage, ordering plates and registration for new and existing trucks, and updating insurance information.</p>Accountant<p>We are offering a contract to hire position for an<strong> PART TIME</strong> Accountant position in the Real Estate & Property industry based on the North side of Indianapolis. This role primarily involves handling various accounting functions, including processing invoices, reconciling bank accounts, and maintaining financial records, among other responsibilities. This role requires the individual work on site for 24 hrs/wk, with hours being worked Mon - Fri between 8AM and 5PM. </p><p><br></p><p>Responsibilities:</p><p>• Accurately process invoices and record payments in a timely manner.</p><p>• Conduct bank reconciliations and address any related issues.</p><p>• Maintain financial records in line with the company's policies and procedures.</p><p>• Use Sage software to manage all aspects of accounts payable.</p><p>• Post general ledger journal entries while ensuring data accuracy.</p><p>• Support payroll functions using the Paychex software.</p><p>• Manage queries related to accounts payable efficiently.</p><p>• Oversee accounting functions, including accounts payable and accounts receivable.</p><p>• Use Concur, ERP, and other accounting software systems to perform duties.</p><p>• Carry out auditing tasks and manage the balance sheet account.</p>Entry Level Staff Accountant<p>We are offering an exciting opportunity for an entry level Staff Accountant. As a Staff Accountant, you will be an integral part of the finance team, ensuring the accuracy and completeness of financial records, managing payment activities, and providing decision support for process improvement.</p><p><br></p><p>Responsibilities:</p><p>• Accurately record financial transactions to support the accuracy and completeness of the organization's financial records</p><p>• Monitor and manage payments </p><p>• Assist in the close processes at the end of the month and year</p><p>• Evaluate and recommend changes to existing accounting policies and procedures for improved efficiency and service delivery</p><p>• Participate in various department projects as required, contributing your expertise in Microsoft Excel and US GAAP.</p>Audit Sr. - Public<p>We are seeking an Audit Sr. - Public to join clients our team. This role is based in INDIANAPOLIS, Indiana, and involves extensive work in the financial industry. As an Audit Sr. - Public, you will play a crucial role in analyzing financial statements, providing financial management support, and ensuring compliance with relevant accounting standards. You will also be responsible for assisting with budgeting, forecasting, and general ledger accounting activities.</p><p><br></p><p>Responsibilities: </p><p><br></p><p>• In-depth analysis of balance sheets, income statements, and cash flow statements</p><p>• Providing financial management support to clients or internal stakeholders</p><p>• Collaborating with cross-functional teams to support business objectives</p><p>• Assisting in the budgeting and forecasting processes</p><p>• Conducting general ledger accounting activities, such as journal entries and account reconciliations</p><p>• Ensuring compliance with relevant accounting standards and regulations</p><p>• Guiding and mentoring entry level accounting staff</p><p>• Preparing income tax in support of the Tax Department</p><p>• Identifying financial trends, variances, and opportunities for improvement</p><p>• Processing daily reconciliations and maintaining accurate audit schedules.</p>Accounting Associate<p>We are offering an exciting opportunity in INDIANAPOLIS, Indiana for an Accounting Associate. This role is essential within our team, with a strong focus on maintaining accurate financial records and processing payments. The job function includes a variety of tasks related to accounts payable, as well as other administrative tasks to support the department.</p><p><br></p><p>Responsibilities</p><p><br></p><p>• Accurately processing new vendor packets</p><p>• Recording vendor expenses in the accounts payable department</p><p>• Handling the processing of accounts payable checks and ACH vendor transactions</p><p>• Conducting reconciliation of vendor statements to ensure accuracy</p><p>• Auditing employee expense reports and receipts for validity</p><p>• Assisting in the monthly company Visa card process</p><p>• Providing support to the accounts receivable department when needed</p><p>• Assisting with other department functions as required</p><p>• Contributing to company record keeping through accurate scanning and filing</p><p>• Assisting with company research and troubleshooting tasks as needed</p>Staff AccountantWe are actively searching for a Staff Accountant to join our team based in Elwood, Indiana. Your primary responsibilities will include processing journal entries, assisting with month-end close, and managing bank reconciliations. Proficiency in SAP and advanced Excel skills are imperative to succeed in this role.<br><br>Responsibilities:<br><br>• Assist with the month-end close process, ensuring all financial data is accurate<br>• Process journal entries and maintain the general ledger<br>• Conduct bank reconciliations to ensure all transactions are recorded accurately<br>• Manage both accounts payable (AP) and accounts receivable (AR) activities<br>• Consistently update and maintain accurate financial records<br>• Utilize SAP software for financial management and reporting<br>• Apply strong Excel skills to analyze financial data and create reports.