Senior Accountant

Dekko; Fort Wayne (IN); On-site; USD 65,000 - 90,000; Full time

Benefits offered by this job

Health, dental, and vision coverage

Paid time off

Fully funded 8% retirement plan

Job summary

Dekko is seeking a Senior Accountant to own financial reporting, close tasks, and analytics. You’ll partner with Sales and the Corporate Controller to ensure accurate revenue recognition and commission reporting while maintaining data integrity across ERP and CRM systems.

The role emphasizes turning financial data into actionable insight for leadership, with collaboration across Finance and Operations. Ideal candidates combine detail orientation with strong communication skills.

Qualifications

• Progressive accounting experience with month-end close and reconciliations.
• Strong Excel skills and experience with BI/reporting tools.
• ERP system experience (NetSuite, SAP, Epicor) required.
• Strong communication skills with ability to present findings to leadership.
• High attention to detail and comfort with large data sets.

Responsibilities

• Own month-end and year-end close activities, including journal entries and account reconciliations.
• Lead sales reporting, account-level analysis, and ad hoc leadership reports.
• Manage CRM-based reporting and ensure data integrity.
• Calculate and validate commissions and SPIFF payouts.

Skills

Month-end close

Reconciliations

Advanced Excel

BI reporting

NetSuite

SAP

Epicor

Salesforce

Power BI

Big data handling

Education

Bachelor's degree in Accounting/Finance or related field

Tools

NetSuite

SAP

Epicor

Salesforce

Power BI

Job description

The Senior Accountant owns financial reporting, reconciliations, and business analytics for the organization. This role works closely with Sales and the Corporate Controller on accurate reporting, commission accuracy, and the integrity of revenue recognition and royalty accounting. We’re looking for someone analytical who can turn financial data into insight leadership can actually use.

What You’ll Do:

• Own month-end and year-end close activities, including journal entries and account reconciliations
• Lead sales reporting, account-level analysis, and ad hoc reporting for leadership
• Manage CRM-based reporting and ensure ongoing data integrity
• Calculate and validate IRG and agent commission statements, including SPIFF payouts
• Support the integrity of revenue recognition.
• Maintain customer and product attribute data used across analytics and reporting
• Deliver business analytics and performance-analysis (PA) reporting to management
• Support the annual operating budget and rolling forecasts, and partner with Sales, the Corporate Controller, and CFO on ad hoc analysis and special projects

What You’ll Bring:

• Bachelor's degree in Accounting, Finance, or related field
• 4-7 years of progressive accounting experience, including month-end close and reconciliations
• Advanced Excel skills; experience with BI/reporting tools
• ERP system experience (e.g., NetSuite, SAP, Epicor) required
• Strong communication skills with ability to present findings to leadership
• High attention to detail and comfort working with large data sets

Preferred:

• CRM platform experience (e.g., Salesforce)
• Manufacturing or industrial industry background
• CPA or CMA, or progress toward certification

Why You'll Love It

Here at Dekko, we’re all about supporting YOU from day one. Here’s why you’ll be excited to join our team:

• Immediate Benefits: From Day One, you’ll enjoy health, dental, and vision coverage to keep you and your family covered, plus paid time off to recharge when you need it most
• Fully Funded 8% Retirement Plan: We invest in your future with an 8% fully funded retirement plan. No contribution required from you, just a solid foundation for your financial peace of mind.

Dekko is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.