Senior Accountant

Coulter Services; Indianapolis (IN); On-site; USD 65,000 - 90,000; Full time

Job summary

Coulter Services in Indianapolis seeks an experienced accounting professional to lead month-end close and manage the general ledger, ensuring accurate financial statements. You will prepare reconciliations, journal entries, and variance analyses while supporting budgeting and forecasting.

Contribute to strengthening internal controls and improving accounting processes, collaborating with operations and leadership to translate financial data into actionable insights and uphold a people-first

Qualifications

• Strong ownership of close and reporting.
• Advanced reconciliations and journal entry accuracy.
• Ability to analyze variances.
• Strong internal control mindset.
• Effective partnership and communication with cross-functional stakeholders.

Responsibilities

• Lead month-end close and manage the general ledger to ensure accurate financial statements.
• Prepare account reconciliations, journal entries, and variance analyses.
• Support budgeting and forecasting activities.
• Strengthen internal controls and improve accounting processes.
• Collaborate with operations and leadership to translate financial data into actionable insights.

Skills

Close ownership

Journal entries

Reconciliations

Variance analysis

Internal controls

Job description

Key Responsibilities Include

• Lead month-end close and manage the general ledger to ensure accurate financial statements.
• Prepare account reconciliations, journal entries, and variance analyses.
• Support budgeting and forecasting activities.
• Strengthen internal controls and improve accounting processes.
• Collaborate with operations and leadership to translate financial data into actionable insights.
• Contribute to a people-first culture emphasizing integrity, development, and continuous improvement.

Qualifications/skills: Strong ownership of close and reporting, advanced reconciliations and journal entry accuracy, ability to analyze variances, and strong internal control mindset; effective partnership and communication with cross-functional stakeholders.