Senior Accountant

Teksky LLC; Crown Point (IN); On-site; USD 70,000 - 100,000; Full time

Job summary

Teksky LLC in Crown Point, IN seeks a Senior Accountant to support financial reporting, analysis, and process improvement across its light manufacturing and service investments.

You will lead monthly closes, reconciliations, depreciation schedules, intercompany transfers, and accounts payable while mentoring junior staff and helping with budgets and tax prep. CPA preferred; bachelor's in accounting required.

Qualifications

• Bachelor's degree in accounting.
• CPA preferred.
• Experience in tax accounting.
• Advanced Excel skills.
• Pro Series Tax software proficiency.
• Ability to manage multiple tasks and meet deadlines.

Responsibilities

• Perform monthly and fiscal year-end close activities, including journal entries, balance sheet reconciliations, and bank reconciliations.
• Prepare intercompany inventory transfer reconciliations.
• Maintain depreciation schedules for all locations.
• Prepare and analyze financial statements, general ledgers, and other financial documents.
• Assist with budget preparation, monitoring, and forecasting.
• Assist with tax return preparation and filing when needed.
• Lead the Accounts Payable process, including proper invoice coding and receipt.
• Identify and implement process and technology improvements within accounting operations.
• Ensure compliance with governmental accounting requirements.
• Perform other accounting duties as assigned.

Skills

Accounting experience

Technical accounting

Excel

Tax accounting

Task management

Education

Bachelor's degree in accounting

Tools

Pro Series Tax software

Job description

We are seeking a skilled Senior Accountant to join a diversified family-owned business with operations and investments across light manufacturing, quick-service restaurants, and other family investments.

The ideal candidate will have a strong background in accounting, financial reporting, financial analysis, and process improvement to support financial compliance and strategic decision-making.

The Senior Accountant will use strong analytical, technical, and communication skills while collaborating with different teams and mentoring junior accounting staff.

Responsibilities

• Perform monthly and fiscal year-end close activities, including journal entries, balance sheet reconciliations, and bank statement reconciliations.
• Ensure accounting schedules are accurate and up to date.
• Prepare intercompany inventory transfer reconciliations.
• Maintain depreciation schedules for all company locations.
• Prepare and analyze financial statements, general ledgers, and other financial documents.
• Assist with budget preparation, monitoring, and forecasting.
• Assist with tax return preparation and, when needed, tax return filing.
• Lead the Accounts Payable process, including proper invoice coding and receipt.
• Identify and implement process and technology improvements within accounting operations.
• Ensure compliance with applicable governmental accounting requirements.
• Perform other accounting duties as assigned.

Requirements

• Bachelor's degree in accounting.
• CPA preferred.
• Accounting experience.
• Strong technical accounting skills.
• Advanced knowledge of Microsoft Excel.
• Proficiency with Pro Series Tax software.
• Experience in Tax Accounting.
• Ability to manage multiple tasks and meet strict deadlines.