Senior Accountant — Intercompany & Multi-Entity Close

Intersurgical, Inc.; Indianapolis (IN); Hybrid; USD 80,000 - 90,000; Full time

Benefits offered by this job

401k

Paid Time Off and holidays

Medical, dental, and vision benefits

Job summary

Intersurgical, Inc. in Indianapolis seeks a Senior Accountant to join our multi-entity Accounting team. You will own day-to-day accounting across entities, including intercompany activity, and drive accurate financial reporting.

The ideal candidate has 3+ years of corporate accounting experience, strong US GAAP knowledge, and solid Excel skills. This in-office role offers some work-from-home flexibility after training.

Qualifications

• Bachelor’s degree in Accounting, Finance, or related field.
• 3+ years of progressive corporate accounting experience.
• Experience in a multi-company or multi-entity environment preferred.
• Strong understanding of intercompany accounting and US GAAP.
• ERP experience; Sage preferred.
• Proficient Excel and financial data analysis.
• Attention to detail and ability to manage competing priorities.

Responsibilities

• Own key components of the monthly and year-end close process.
• Maintain and reconcile general ledger accounts across multiple entities.
• Manage intercompany transactions and eliminations.
• Understand AP/AR flows and ERP impact on GL.
• Research and resolve discrepancies across entities and systems.
• Support cash, balance sheet, and fixed assets accounting activities.
• Review accounting activity for accuracy and proper classification.
• Assist with audit requests and supporting documentation.
• Collaborate with Accounting, Finance, Operations, and other departments to ensure accurate reporting.
• Identify opportunities to strengthen processes, controls, and documentation.
• Support special projects and evolving business needs.

Skills

Intercompany accounting

US GAAP

Excel

Multi-entity accounting

ERP experience

Education

Bachelor’s degree in Accounting, Finance, or related field

Tools

Sage

ERP systems

Job description

Intersurgical, Inc. in Indianapolis seeks a Senior Accountant to join our multi-entity Accounting team. You will own day-to-day accounting across entities, including intercompany activity, and drive accurate financial reporting.

The ideal candidate has 3+ years of corporate accounting experience, strong US GAAP knowledge, and solid Excel skills. This in-office role offers some work-from-home flexibility after training.