Accounting Manager, OSF

First Financial Bank•Indianapolis, IN

22h•$66,000 - $87,500•Onsite

About The Position

Accountants perform a variety of accounting activities in accordance with accounting principles and standards to control the organization’s financial resources and ensure compliance with all relevant regulations, laws and reporting requirements. Essential Functions/Responsibilities Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position Collect and compile financial information and assist controller to prepare accurate and timely financial reports and accounting statements for senior management. These reports may include reconciliations, profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports, and/or SEC filings. Assist with close process. Preparation and review of monthly/daily subsidiary accounting including daily treasury management for all companies. Preparation and/or review of periodic account reconciliations. Assist with compilation of deliverables to bank and external auditors. Responsible for credit card management including reconciliation of monthly statements Ability to navigate appropriate banking software (Bridge) Fixed Assets Accounting Ad Hoc projects deemed necessary by the accounting department

Requirements

At least 3 years of Accounting experience.
Bachelor’s degree, preferable in accounting or finance
Excellent Microsoft Excel skills
Strong communication skills
Strong attention to detail
Ability to think critically

Nice To Haves

2 years in banking or a public accounting firm.
CPA/MBA desired
If CPA, continuing professional education to meet state requirements
Additional training as deemed necessary for job

Responsibilities

Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position
Collect and compile financial information and assist controller to prepare accurate and timely financial reports and accounting statements for senior management.
Assist with close process.
Preparation and review of monthly/daily subsidiary accounting including daily treasury management for all companies.
Preparation and/or review of periodic account reconciliations.
Assist with compilation of deliverables to bank and external auditors.
Responsible for credit card management including reconciliation of monthly statements
Ability to navigate appropriate banking software (Bridge)
Fixed Assets Accounting
Ad Hoc projects deemed necessary by the accounting department