Results for Sr Accountant Jobs in Muncie, IN

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Sr. Accountant

Richmond, IN
onsite
Temporary to Hire
47.5 - 55 USD / Hourly
We are looking for an experienced Sr. Accountant/Accounting Manager to support a manufacturing client in Richmond area on 6-week contract. This position supports core accounting operations with a strong focus on close activities, consolidated reporting, and financial accuracy across the business. The ideal candidate will bring sound GAAP knowledge, strong analytical ability, and a process-minded approach to strengthening controls and improving reporting quality. Responsibilities:• Drive key month-end close activities and help sustain a strong internal control structure across accounting operations.• Oversee global financial consolidation, validating reported results for accuracy, completeness, and alignment with U.S. GAAP standards.• Review account reconciliations throughout the organization, promote consistency in documentation, and expand effective use of BlackLine tools.• Support recurring cash flow reporting and perform validation work related to foreign currency translation.• Prepare selected corporate accruals, including areas such as healthcare and workers' compensation, and assist with technical accounting research when needed.• Document accounting procedures thoroughly and identify opportunities to streamline workflows, strengthen accuracy, and improve overall efficiency.• Gather financial and economic information to produce analysis that supports planning and business decision-making.• Examine financial records and transaction activity to ensure compliance with accounting principles and established business practice
2026-10-16T00:00:00Z

Sr. Accountant

Indianapolis, IN
onsite
Temporary / Contract
75000 - 95000 USD / Yearly
The Senior accountant is responsible for the monthly GL close and reconciliations, Field Service billings and payroll, commission calculations, daily cash reporting and regulatory reporting. The senior accountant will play an important role in developing and implementing new processes and procedures to create efficiencies and provide value added customer service. This position also assists with the annual audit, financial analysis and special projects or tasks, as assigned. ESSENTIAL DUTIES AND RESPONSIBILITIESManages the customer service business activity for payroll, accounts payable, billing, and accounts receivable; reviews expenses; prepares/reviews service billing worksheets, payroll hours, and Visual service labor; reconciles customer purchase orders and prepares/reviews invoices. Assists with dispute resolution, as needed. Trains and reviews work of other Accounting staff on service jobs, as necessary.Completes monthly service margin report.Manages the commission accrual spreadsheet, monthly journal entry, and salesman payments. Manages the monthly general ledger journal entries and monthly financial reports, as assigned.Reviews procedures, processes, and documentation for General Accounting staff. Updates/develops Accounting department manuals as needed. Reconciles and resolves complex accounts receivable customer payment issues.Completes special accounting projects and special reports, as assigned. Assists with forecasting and annual plan, as required.Reviews general accounting functions (accounts receivable, accounts payable, posting reference, general ledger).Cross-trains and assists in projects during heavy work load periods and vacation schedules to maintain department deadlines.Assist with month end close procedures such as journal entries, balance sheet reconciliations, and quarterly corporate reporting.Review financial statements for accuracy and legal compliance.Prepare and file tax returns.Inspect account books for efficiency and accuracy.Assist cost accountant with machine costing reports, analytics and projects.Compiles RTV report, maintains log and follows up with Vendors to ensure timely resolution.Facilitate RMA process with cross functional team to ensure resolution with both customer and vendors as appropriate.Reconciles and resolves complex accounts receivable customer payment issues.Assists with annual year-end audit, including physical inventory, schedule preparation, reconciliations, and other audit support, as required.Reviews general accounting functions (accounts receivable, accounts payable, posting reference, general ledger). Cross-trains and assists in projects during heavy work load periods and vacation schedules to maintain department deadlines.Performs other special projects or duties, as assigned.
2026-10-26T00:00:00Z

Sr. Accountant

Anderson, IN
onsite
Permanent / Full Time
90000 - 100000 USD / Yearly
We are looking for an experienced Sr. Accountant to join our finance team in Anderson, Indiana. This role plays an important part in maintaining accurate financial records, supporting the close process, and partnering with both accounting colleagues and operational leaders. The ideal candidate brings strong technical accounting skills, sound judgment, and a proactive approach to improving processes and supporting compliance. Responsibilities: • Maintain the integrity of the general ledger by reviewing financial activity, addressing posting discrepancies, and confirming alignment with accounting standards and internal policies. • Oversee daily cash activity and ensure bank transactions are recorded accurately, with monthly reconciliations completed on time and supported by clear documentation. • Contribute leadership to month-end, quarter-end, and year-end close activities through preparation and review of journal entries, accruals, reconciliations, and financial variance analysis. • Coordinate intercompany accounting for designated entities by balancing accounts, resolving differences, and communicating with affiliate teams to meet reporting deadlines. • Administer fixed asset accounting for assigned locations, including capitalization, transfers, retirements, depreciation entries, and reconciliation of supporting records. • Prepare financial insights that support cash flow and liquidity reporting by identifying meaningful trends, highlighting risks, and collaborating on follow-up actions. • Support planning activities by validating cost center and internal order structures, confirming ledger mappings, and assisting with reporting needs tied to budgets and forecasts. • Drive efficiencies across accounting operations by enhancing standard procedures, supporting automation efforts, mentoring less experienced team members, and assisting with special analyses as needed.
2026-10-17T00:00:00Z

Sr. Property Accountant

Carmel, IN
onsite
Permanent / Full Time
80000 - 90000 USD / Yearly
We are looking for an experienced Sr. Accountant to support core accounting operations for a real estate organization in Carmel, Indiana. This role is responsible for maintaining accurate financial records, preparing reconciliations, and helping ensure timely month-end reporting. The ideal candidate brings strong general ledger knowledge, sharp analytical skills, and a disciplined approach to financial accuracy. Position is onsite 4/1. Responsibilities:• Prepare and review account reconciliations to verify the accuracy and completeness of financial records.• Perform detailed balance sheet reconciliations and resolve discrepancies in a timely manner.• Manage bank reconciliations across accounts and investigate variances between bank activity and internal records.• Record and post journal entries to support routine accounting activity and period-end adjustments.• Maintain the general ledger by reviewing transactions, ensuring proper coding, and supporting account integrity.• Contribute to the month-end close process by completing assigned tasks on schedule and assisting with financial reporting preparation.• Analyze accounting data and identify issues that require correction, clarification, or follow-up with internal stakeholders.
2026-10-01T00:00:00Z

Senior Accountant

Indianapolis, IN
onsite
Permanent / Full Time
85000 - 95000 USD / Yearly
Indy Metro Remote- We are looking for a detail-oriented Senior Accountant to support key accounting activities in Indianapolis, Indiana. This position plays an important role in maintaining accurate financial records, supporting close activities, and strengthening accounting processes across areas such as fixed assets, prepaids, expenses, and accruals. The ideal candidate brings strong knowledge of U.S. GAAP, sound analytical judgment, and the ability to manage multiple priorities in a deadline-driven environment. Responsibilities:• Record and review financial activity related to fixed assets, intangible assets, operating expenses, prepaid balances, and accrued liabilities in alignment with company policy and U.S. GAAP.• Complete monthly account reconciliations for capital spending, prepaid accounts, accruals, and other assigned balance sheet and expense accounts, resolving discrepancies promptly.• Analyze period-over-period spending trends and investigate unusual variances to support accurate financial reporting and business insight.• Oversee fixed asset policy administration, including the coordination and issuance of capital expenditure purchase orders through the designated system.• Contribute to the enhancement of month-end and quarterly close procedures by helping build and refine checklists and supporting documentation.• Partner with colleagues across departments to encourage timely invoice approvals and expense report submissions that support efficient close cycles.• Create and maintain clear documentation for accounting controls, policies, and standard operating procedures used by the Accounting and Finance team.• Support accounting and finance initiatives focused on improving workflows, strengthening controls, and implementing process or system enhancements.• Develop strong expertise in the financial and analytical tools used by the team, identify operational gaps, and recommend practical solutions to improve performance.
2026-10-26T00:00:00Z

Property Accountant

Indianapolis, IN
onsite
Temporary to Hire
35 - 40 USD / Hourly
We are looking for a detail-oriented Property Accountant to support a real estate and property organization. This contract position with permanent potential is ideal for someone who enjoys working across multiple property portfolios while maintaining accurate financial reporting and strong internal controls. The role focuses on financial statement preparation, reconciliations, month-end activities, and close collaboration with property operations teams to ensure timely and reliable accounting results. Responsibilities:• Complete bank reconciliations, general ledger reviews, and balance sheet account analysis to maintain clean and reliable financial records.• Record journal entries, accruals, and other adjusting transactions as part of the month-end close process.• Partner with property managers and internal stakeholders to resolve accounting questions and provide financial insight for day-to-day property operations.• Assist with account reconciliations, trial balance review, and audit preparation.• Respond to internal and external financial inquiries in a timely manner while maintaining professionalism and accuracy.
2026-10-23T00:00:00Z

Staff Auditor

Indianapolis, IN
onsite
Temporary / Contract
25 - 30 USD / Hourly
Staff Auditor | 1-Year ContractLocation: North side of Indianapolis, INSchedule: Full-time | Hybrid after trainingContract Length: 1 year A well-established CPA firm on the north side of Indianapolis is seeking a Staff Auditor to join its team for a one-year contract assignment. This is a great opportunity for someone with an accounting, finance, business, or economics background who is detail-oriented and interested in gaining hands-on audit experience within a professional services environment. Responsibilities<ul><li>Assist with financial and compliance audit engagements</li><li>Review financial records and supporting documentation for accuracy and completeness</li><li>Identify discrepancies and follow up on outstanding information</li><li>Prepare clear and organized audit workpapers</li><li>Maintain accurate documentation throughout the audit process</li><li>Communicate professionally with internal team members</li><li>Manage multiple assignments and deadlines while maintaining strong attention to detail</li></ul>Schedule & Work Arrangement<ul><li>Must be available to train fully onsite for the first 30 days</li><li>After completing training, employees may work up to 2 days remotely per week</li><li>Remaining days will be worked onsite at the firm’s north Indianapolis office</li><li>One-year contract opportunity</li></ul>Why Consider This Opportunity?<ul><li>Gain valuable audit experience with an established CPA firm</li><li>Build experience that can strengthen a career in accounting, finance, or auditing</li><li>Hybrid flexibility after the initial training period</li><li>Long-term, one-year assignment with the opportunity to develop valuable professional skills</li></ul>
2026-10-27T00:00:00Z

Accounting Specialist

Indianapolis, IN
onsite
Temporary / Contract
29 - 32 USD / Hourly
We are looking for an Accounting Specialist to support a high-volume Excel-based project in Indianapolis, Indiana. This is a Long-term Contract opportunity requiring a strong commitment for at least one year, with a Monday through Thursday schedule. The role is ideal for someone who is highly skilled in spreadsheet analysis, comfortable working through large sets of financial information, and able to deliver accurate results in a structured environment. Responsibilities: • Manage and organize a large volume of project-related financial data using advanced Excel functions and tools. • Review records for accuracy, identify inconsistencies, and resolve data issues to support reliable reporting. • Perform financial analysis to uncover trends, summarize results, and support business decision-making. • Build and maintain spreadsheet models that help track activity, compare outcomes, and improve visibility into project performance. • Conduct ad hoc analysis and variance reviews to explain changes, exceptions, and unusual financial patterns. • Apply data mining techniques to extract meaningful insights from extensive datasets and present findings clearly. • Complete assigned work within established timelines while maintaining a high level of accuracy and attention to detail. • Support card- and sales-related accounting activities as needed within the scope of the project.
2026-10-26T00:00:00Z

8 results for Sr Accountant in Muncie, IN