Senior Accountant

Performance Validation • Indianapolis, IN

5h

About The Position

Performance Validation is seeking a full-time Senior Accountant to join our team in Indianapolis. The Senior Accountant reports directly to the CFO.

Requirements

• Education: Bachelor’s degree in accounting (preferred) or finance
• Experience: 4+ years of experience
• Knowledge and principles of GAAP based financial accounting
• Solid understanding of fixed price billing and AIA billing
• Proficient with accounting software, Microsoft Office Excel, CSV uploads, spreadsheets, pivot tables, and Adobe Acrobat
• Time management and problem-solving skills
• Organized with good verbal, written, and interpersonal skills
• Coordinate tasks, set priorities, meet deadlines, and multi-task
• Ability to establish and maintain effective working relationships with a diverse group of people

Responsibilities

• Understand and apply GAAP based accounting
• Process/review accounts payable, accounts receivable, and bank reconciliations
• Understand billing and prepare as needed.
• Responsible to see all billing accomplished bi-monthly.
• Record and post journal entries as appropriate
• Prepare financial statements and other ad-hoc reporting
• Ensure propriety of month-end financial closings in accordance with GAAP
• Assist with financial forecasting of cash flows, net income, capital, and balance sheet trends
• Collaborate with CFO and Division Directors to summarize the annual budget
• Oversee team members’ expense reporting for accuracy
• Provide support for the yearly valuation, 401k audit and any external audit as needed
• Responsible for all reconciliations including business operating accounts, wealth management accounts, and company credit card
• Assist C Suite with monthly reporting, creating graphs on the financial trends

Benefits

• Competitive base salary
• Biannual profit share
• Employee stock ownership program
• 401(k) company match
• Flexible Time Off
• Internal and external training opportunities
• Medical, vision, and dental coverage
• Paid Parental Leave
• Disability and life insurance
• Cellphone stipend
• Growth opportunities
• Company-sponsored team building outings
• A collaborative work environment
• Work/life harmony

What This Job Offers

• Job Type: Full-time
• Career Level: Senior