IOT Accountant

The Accountant is responsible for managing, analyzing, and reporting information to support accurate decision-making and ensure compliance with applicable laws, regulations, and policies.

You will prepare financial statements, monitor budgets, reconcile accounts, analyze trends, and maintain accurate records of financial transactions. You will also assist in interpreting complex financial data, identifying opportunities for process improvements, and providing guidance to internal stakeholders to support the agency's financial health and operational efficiency.

• Prepare, examine, and analyze accounting records financial reports to assess compliance with procedural standards.
• Maintain or examine the records of government agencies.
• Advise the appointing authority and/or controller of the status of all accounts.
• Develop policies and procedures for general accounting and bookkeeping.
• Oversee usage of the computerized accounting system.
• Establish work methods and control measures for accounting/bookkeeping functions.
• Certify the accuracy of the agency's financial records and accounts.
• Review reports for grant reconciliation for grant funded accounts.
• Direct program staff in accounting matters relating to specific program funding.
• Assist controller in budget preparation.

• Skill Required /Desired Amountof Experience
  
  Experience with Accounts Payable Required5
  
  Years
  
  Experience with Accounts Receivable Required5
  
  Years
  
  Experience with reconciling complex discrepancies between accounts Required5
  
  Years Strong communication and problem solving skillsRequired0
  
  Motivated, self-starter who is comfortable working on a team and individuallyRequired0
  
  Extensive knowledge of the theories, principles, and practices of public accountingRequired0
  
  Knowledge of federal and state laws, policies, and procedures as they pertain to accounting and bookkeeping.
  
  Required0
  
  Extensive knowledge of automated accounting systems.
  
  Required0
  
  Ability to lead budget preparations.
  
  Required0
  
  Ability to direct the preparation and interpretation of complex financial statements and reports.
  
  Required0
  
  Ability to analyze and solve complex accounting problems.
  
  Required0
  
  Ability to develop new, or modify existing, accounting procedures and methodsRequired0

Questions No.Question Question1

Absences greater than two weeks MUST be approved by CAI management in advance, and contact information must be provided to CAI so that the resource can be reached during his or her absence. The Client has the right to dismiss the resource if he or she does not return to work by the agreed upon date. Do you agree to this requirement?

Questions No.Question Question2

Please provide the candidate's email address.

Questions No.Question Question3

Candidate must currently be located in Indiana to be considered for position. Please confirm the City & State the candidate resides.

Questions No.Question Question4

If selected for engagement, your candidate s hourly Pay Rate must be -. The Provider Markup for this position is 26%. Do you agree to these requirements?

Questions No.Question Question5

Selected candidate will be required to work onsite in Indianapolis 37.5 hours per week. Please confirm the resource understands the onsite work requirement.

Questions No.Question Question6

Work hours are 7:00am-3:00pm or 8:00am-4:00pm. Please confirm the resource will be able to work the hours outlined for this position.

Questions No.Question Question7

Initial contract is through December 31 with the possibility of extension past that date. Please confirm the resource understands the initial duration of the engagement.