Job Information
Do it Best Corp. Senior Accountant in Fort Wayne, Indiana
Senior Accountant
Location: Fort Wayne, IN
Level: Salaried
Division/Department: Finance
Reports to: Sr. Accounting & Reporting Manager
Travel: None
About the role:
The Senior Accountant position takes the lead on key monthly accounting tasks and communicates with the accounting team to ensure these tasks are completed accurately and by the specified deadline. This includes journal entries and account analysis, moderately complex financial reports and analyses, and monthly/quarterly account reconciliations. Recommends methods and procedures to improve accounting processes and performs activities relating to the maintenance of a complete and accurate ledger and the resultant managerial reports and financial statements.
Responsibilities
(May perform other duties and responsibilities, as assigned)
Supports and participates in the monthly financial statement close process ensuring that respective financial transactions are recorded accurately and timely
Coordinate and review offshore staff work (different time zones but same office hours).
Participates in peer review of financial statements and balance sheet reconciliations.
Prepares and analyzes monthly/quarterly balance sheet account reconciliations
Reconciles financial discrepancies by collecting and analyzing account information relating to various balance sheet and income statement accounts
Maintains financial reports, account combination configurations, and transaction feeds
Monitors ledger integrity for assigned accounts through queries and individual transaction review
Prepares supporting schedules for the annual external audit and various bank audits throughout the year
Assists with special accounting projects
Education and Experience
Minimum
Bachelor’s Degree or equivalent work experience.
2-5 years of experience, preferably in accounting and/or Finance.
Intermediate knowledge of MS Office (Word, Excel and PowerPoint).
Desired
- CPA preferred.
Physical Requirements
Balancing, Climbing, Crouching, Hearing, Kneeling, Lifting, Pulling, Pushing,
Reaching, Repetitive Motion, Seeing, Sitting, Standing, Stooping, Talking, Typing,
Visual Acuity, Walking
About True Value:
Revolutionize Wholesale and join True Value. We are a dynamic team committed to driving True Value’s aggressive growth as the only nationally branded hardlines wholesaler that celebrates independent retailers.
