Accounting Analyst
On-siteIndianapolis, Indiana, United States
Job Summary
Match purchase orders to invoices and shipping documents, then enter billing and vendor invoices into the ERP system while processing payments, inter-company transactions, and credit memos. Reconcile subsidiary ledgers to the general ledger, prepare aging reports, and follow up on past-due accounts or vendor inquiries. Analyze production material usage, investigate inventory variances, and evaluate Bills of Material to ensure accuracy and identify discrepancies. Prepare journal entries, account reconciliations, and financial analyses to support month-end close activities while maintaining petty cash and managing fixed asset accounting. Work independently to exercise judgment in evaluating financial data and developing process improvements that promote compliance and operational effectiveness.
Required Qualifications
- Associate's degree
- Minimum of 2 years of relevant accounting experience
- Ability to read, write, and speak English effectively
- Proficient in Microsoft Word and Excel
Desired Qualifications
- Bachelor's degree in Accounting, Finance, or a related field
- Detail-oriented, self-starter, efficient, reliable, and able to work effectively with multiple departments and vendors
- Strong problem-solving and analytical skills
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