Senior Accountant - Evansville
9 hours ago
Job description
The Senior Accountant is a highly accountable, technically strong finance professional who owns the integrity of assigned accounting areas from end to end.
This role serves as a subject matter expert (SME) in general ledger accounting, consolidations, and GAAP compliance, ensuring accurate, timely, and well-supported financial reporting across all entities.
The Senior Accountant does not simply execute tasks — they proactively identify risks, resolve issues before they escalate, strengthen internal controls, and continuously improve processes to support the scalability of the business.
Duties And Responsibilities
Ownership of Month-End Close
Lead and fully own assigned components of the month-end close process, ensuring accuracy, completeness, and timeliness.
Prepare and review complex journal entries with thorough supporting documentation.
Perform and review balance sheet reconciliations, ensuring all reconciling items are timely resolved.
Identify unusual variances, investigate root causes, and implement corrective actions.
Ensure compliance with internal controls, policies, and GAAP requirements.
Technical Accounting & Consolidations
Serve as SME for assigned accounting areas, including multi-entity consolidations.
Execute consolidation entries and ensure accurate intercompany eliminations.
Maintain technical accounting compliance and stay current on GAAP developments.
Support the preparation of financial statements and related disclosures.
Controls & Process Improvement
Evaluate and strengthen accounting controls within assigned areas.
Proactively identify process inefficiencies and implement improvements to drive scalability and reduce risk.
Document processes and continuously update procedures to reflect best practices.
Support the development and enhancement of ERP utilization.
Financial Analysis & Reporting
Provide meaningful analysis and commentary on financial results.
Support management with ad-hoc reporting and balance sheet analytics.
Partner with operational teams to ensure financial accuracy and alignment with business activity.
Audit & Compliance
Lead preparation of audit schedules and serve as a primary contact for external auditors in assigned areas.
Ensure audit readiness throughout the year, not just at year-end.
Support internal and external audit requirements.
Cross-Functional Partnership
Act as a trusted financial resource to key departments.
Drive accountability and resolution when discrepancies or issues arise.
Promote collaboration and alignment across the organization.
Skills And Qualifications
Bachelor's degree in Accounting or related field required. CPA preferred.
4–7+ years of progressive public and/or private accounting experience.
Demonstrated experience owning month-end close processes.
Strong consolidation experience in a multi-entity environment.
Deep knowledge of GAAP and internal control frameworks.
ERP systems experience required; advanced Excel proficiency required.
Strong analytical and problem-solving skills with a proactive mindset.
Demonstrated ability to identify issues, drive resolution, and improve processes independently.
High level of ownership, accountability, and attention to detail.
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