Senior Accountant

  • Fort Wayne, IN
  • Direct Hire
  • Job ID: OH203-2732234

The Senior Accountant will assist accounting and finance with the daily operations of the accounting and finance department. 

What you will do:

  • Manage cash budgeting and forecasting activities
  • Perform monthly and annual close processes; complete month end close 
  • Create monthly journal entries
  • Perform monthly account reconciliations
  • Reconcile bank accounts
  • Reconcile credit card charges and payments
  • Manage the AP inbox and upload approved vendor invoices into the General Ledger; resolve vendor related issues, add new vendors as needed

Experience/ Background:

  • 4+ years of related experience
  • Bachelor’s degree required; concentration in accounting or finance preferred
  • Public accounting experience
  • CPA candidate highly preferred
  • Knowledge of GAAP, accounting theory, principles, and practices
  • Ability to describe accounting systems and processes in written correspondence and in procedure manual format
  • Proficient in Microsoft Office and knowledge of computer information systems to present financial information
  • Ability to prioritize in fast paced environment
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