Senior Accountant - Fort Wayne, United States - Fusion HCR

Description

The Senior Accountant will assist accounting and finance with the daily operations of the accounting and finance department. This individual will be working closely with the Director, Controller, and CFO of the accounting and finance departments.


What you will do:
Manage cash budgeting and forecasting activities

Perform monthly and annual close processes; complete month end close checklist for Director/Controller review

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

This position requires

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

Strong oral and written communication skills

Comfortable working on-site at our Fort Wayne, IN location at least 4 days a week

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