Staff Accountant

Allied Solutions LLC

Carmel (IN)

On-site

USD 55,000 - 75,000

Full time

5 days ago
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Benefits offered by this job

Medical, dental and vision insurance
Life and disability insurance
401k with company match
Paid time off (PTO)

Job summary

Allied Solutions LLC is seeking a detail-oriented accounting professional to join the corporate finance team. You will record financial transactions, initiate cash activity, and help ensure accurate and complete financial records to support timely payments.

Responsibilities include reconciling accounts, preparing journal entries, analyzing financial data, and generating reports. You will follow established policies to maintain records and contribute to process improvements within the finance

Qualifications

  • Bachelor’s degree in business, preferably accounting.
  • 2+ years of relevant work experience required.

Responsibilities

  • Record Transactions, Reconcile Accounts, and Prepare Analysis
  • Follow established policies and procedures to accurately maintain the organization’s financial records.
  • Initiate cash transactions to facilitate payment activity.
  • Prepare and post journal entries in accordance with accounting guidance to accurately record financial transactions.
  • Reconcile and review account reconciliations to support the accuracy and completeness of general ledger balances.
  • Prepare spreadsheets and other financial reports by collecting and analyzing accounting information.
  • Evaluate existing accounting policies and procedures and recommend changes for greater efficiency and service delivery.
  • Participate in other department projects as appropriate.

Education

Bachelor’s degree in business, preferably accounting.
2+ years of relevant work experience

Job description

Member of the corporate finance team responsible for recording financial transactions of the company to facilitate payment activity and to support the accuracy and completeness of the organization’s financial records.


Job Duties And Responsibilities


  • Record Transactions, Reconcile Accounts, and Prepare Analysis

  • Follow established policies and procedures to accurately maintain the organization’s financial records.

  • Initiate cash transactions to facilitate payment activity.

  • Prepare and post journal entries in accordance with accounting guidance to accurately record financial transactions.

  • Reconcile and review account reconciliations to support the accuracy and completeness of general ledger balances.

  • Prepare spreadsheets and other financial reports by collecting and analyzing accounting information.


Decision Support And Process Improvement


  • Evaluate existing accounting policies and procedures and recommend changes for greater efficiency and service delivery.


Other Duties As Assigned


  • Participate in other department projects as appropriate.


Requirements

Qualifications (Education, Experience, Certifications & KSA)


  • Bachelor’s degree in business, preferably accounting.

  • 2+ years of relevant work experience required.


The above statements are intended to describe the general nature and level of work being performed by people assigned to this job. They are not intended to be an exhaustive list of all responsibilities, skills, efforts or working conditions associated with a job.


We offer our employees a robust compensation package! Our comprehensive benefits include:



  • medical, dental and vision insurance coverage;

  • 100% company-paid life and disability coverage, 401k options with company match, three weeks PTO by the end of the first year and much more.


All qualified candidates will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability status, protected veteran status, or any other characteristic protected by law.

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