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Accountant, Financial Reporting, Accounts Receivable​/ Collections

Job in Indianapolis, Hamilton County, Indiana, 46262, USA
Listing for: Lutheran Child & Family Services of IN and Northern KY
Full Time position
Listed on 2026-03-01
Job specializations:
  • Accounting
    Financial Reporting, Accounts Receivable/ Collections
Salary/Wage Range or Industry Benchmark: 27.25 USD Hourly USD 27.25 HOUR
Job Description & How to Apply Below
Location: Indianapolis

Position Title:

Accountant Organization:
Lutheran Child and Family Services of IN/KY Status:
Full-Time, Non-Exempt Pay Starting: 27.25/ hour

Location:

1525 N Ritter Ave, Indianapolis, IN 46219 About Lutheran Child and Family Services

Lutheran Child and Family Services of Indiana/Kentucky, Inc. (LCFS) is a nonprofit social service organization founded in 1883. We provide residential and community-based services to children, families, and individuals, guided by our mission:

“Engaging and Empowering Families and Community with Love, Compassion, Faith, and Support.”

Our vision is that every community experiences safety and stability in an environment of respect, healing, and hope.

Position Overview

The Accountant plays a key role in supporting the day-to-day financial operations of LCFS and the LCFS Foundation. This position focuses on transactional accounting, reconciliations, and month-end close support to ensure accurate and compliant financial records.

This role is ideal for a detail-oriented accounting professional who enjoys structured processes, maintaining accuracy, and supporting a collaborative finance team.

What Success Looks Like in This Role

Within your first 90 days, you will:

  • Accurately code and post journal entries
  • Complete monthly bank and balance sheet reconciliations
  • Prepare assigned schedules for month-end close
  • Reconcile gifts and pledges with development records
  • Support audit documentation preparation
  • Meet accounting deadlines consistently
  • Communicate proactively regarding discrepancies or issues
Core Responsibilities Transaction Processing & Reconciliations
  • Prepare and code financial transactions
  • Enter journal entries and maintain supporting documentation
  • Complete bank and balance sheet reconciliations
  • Reconcile internal billings, transfers, and gifts
Month-End Close Support
  • Prepare assigned reconciliations and schedules
  • Ensure entries are completed before close deadlines
  • Submit documentation for review
Audit & Compliance Support
  • Assist with preparation of audit schedules and supporting documentation
  • Support 1099 processing and cost report preparation
  • Maintain organized and secure financial records
Minimum Qualifications
  • Bachelor’s degree in Accounting preferred; OR 2–4 years of progressive accounting experience in lieu of degree
  • Experience with general ledger accounting and reconciliations
  • Strong attention to detail and accuracy
  • Valid Indiana Driver’s License
  • Ability to maintain confidentiality
Technical Skills
  • Proficiency in Microsoft Excel
  • Experience with accounting systems (MIP preferred)
  • Understanding of general ledger accounting principles
Working With Us
  • Health, dental, vision, and retirement benefits
  • Supportive and collaborative finance team
  • Mission-driven nonprofit environment
  • Opportunities to grow within a structured finance department
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