Posted: Friday, January 26, 2018 4:28 AM
Job Description Job Description: This position will focus on internal financial management reporting and analysis. Employees in this position will collect, process, reconcile, report and model accounting financial data and participate in special projects and in the preparation of financial and management reports for use by management within the company. You are accountable for business unit level responsibilities including general accounting, payables, billing, and cost accounting, bill of materials, business analysis, & financial reporting. You are expected to apply principles of accounting to analyze financial information and prepare financial reports. Essential Duties and Responsibilities: · Perform month end and year-end close activities for multiple divisions which include reviewing general ledger account balances and adjusting journal entries · Review and maintain balance sheet GL accounts including accruals and investigation of cost variances · Analyze cost and budget variances and accurately report current month’s financial results in accordance with corporate format and time requirements · Assist in preparing audit package for external audits · Update accounting working instructions, procedures and memos · May review investment statements, prepare monthly investment summaries and process adjusting JEs quarterly · May import bank statements daily, perform bank reconciliation at month end book closing, review general ledger reconciliation reports and reconcile monthly credit card transactions · May process accruals and allocations · May prepare monthly statements of cash flow · May manage fixed assets and capital budget · May maintain project accounting set up including verifying and posting cost details of project accounting transactions · Assist supervisor with special projects and assignments as required Skills and Abilities Required: · Ability to analyze figures · Knowledge of accounting principles · Excellent verbal and written skills · Ability to effectively present information and respond to questions from managers, clients, customers, and the general public. · Ability to multi-task, establish priorities and organize efficiently · Knowledge of ERP systems · Proficiency in MS Office products Education and Experience Required: · Bachelor’s degree in Accounting. At least 2 years of work experience in Accounting and/or Finance Company Description Information Technology consulting firm providing both managed IT Solutions and specialized contract staffing. Company delivers specialized IT services onsite, offsite or offshore. Since 1981, we've been a trusted provider of IT consulting and staffing services to hundreds of mid and large-size companies across the United States and abroad.
• Location: Indianapolis
• Post ID: 34361277 indianapolis