Staff Accountant Jobs

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Staff Accountant

Strategic HR Client Job Openings•Indianapolis, IN
•Onsite

About The Position

Kaman & Cusimano, LLC is seeking a Staff Accountant for its Indianapolis office. This newly created, full-time, on-site role supports the firm’s continued growth and offers the opportunity to contribute immediately while developing a long-term career with a collaborative accounting team. The Staff Accountant handles vendor invoices and payments, incoming payments and bank deposits, transaction coding, reconciliations, general ledger activities, and financial records. The role also supports month-end close, escrow and trust account recordkeeping, audits, reporting, documentation, and financial controls, and collaborates virtually with accounting colleagues at the firm’s other offices.

Requirements

  • Associate degree in accounting or a related field required.
  • One to two years of experience in accounts payable, accounts receivable, or general accounting.
  • Working knowledge of transaction coding, reconciliations, deposits, and accounting data entry.
  • Detail-oriented, with the ability to manage recurring accounting tasks accurately.
  • Proficiency with Microsoft Excel, including formulas, sorting, filtering, and spreadsheets.

Nice To Haves

  • Bachelor’s degree preferred.
  • Pivot table and VLOOKUP experience is helpful.
  • Experience with Microsoft Dynamics 365 or Microsoft Business Central preferred.
  • Law firm, professional services, or escrow/trust account experience is a plus, but not required.

Responsibilities

  • Enter and process vendor invoices with appropriate coding and documentation.
  • Prepare payments by check or credit card and maintain accurate vendor records.
  • Process incoming payments, including checks, ACH transactions, and wire transfers.
  • Prepare bank deposits for the Indianapolis office and post payments accurately to customer accounts.
  • Code receipts, transactions, and budget line items using established general ledger codes.
  • Assist with credit card reconciliations, journal entries, and general ledger activities.
  • Support month-end close activities while learning the firm’s processes.
  • Help maintain escrow and trust-related account records.
  • Assist with audits, reporting, internal documentation, and adherence to financial controls.
  • Collaborate virtually with accounting colleagues supporting the firm’s other office locations.

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