Senior Accountant

Base pay range

$90,000.00/yr - $90,000.00/yr

Job Title:
Senior Accountant

Location:
Lafayette, Indiana

Duration:
Full-time (On-site/Hybrid/remote)

The Senior Accountant position is responsible for serving as a team leader in the finance department and ensuring the department creates accurate and timely financial records for the organization.

• Perform cost accounting, production transaction review, and gross margin analysis.
• Prepare and post journal entries (accruals, reclasses, adjustments).
• Support month-end/year-end close including account analysis, reconciliations, variance explanations, and financial statement preparation.
• Manage inventory accounting, including monthly recalculations and annual physical inventory counts.
• Prepare monthly reporting, including financial statements, FTE, and ad hoc reports/analysis.
• Provide AP/AR coverage during PTO and assist with account/entry coding.
• Research and resolve discrepancies impacting the general ledger.
• Assist cash control activities – replenishments, safe counts, petty cash audits.
• Lead preparation of documentation for external audits.
• Support ERP upgrades, automation, and reporting initiatives (Power BI, D365 workflows).

• Proficiency in Excel and ERP Software packages (Preferably Microsoft D365)
• Thorough knowledge of accounting theories, practices, regulations, and financial concepts
• Strong analytical, organization, communication, and interpersonal skills
• Proficient use of PC and software for data analysis and report generation
• Ability to work with minimum supervision, good organizational skills and attention to detail
• Ability to handle multiple projects simultaneously in a deadline-driven environment
• Good oral and written communication skills, both with coworkers and over the telephone with outside and company personnel

• Entry level

• Full-time

• Accounting/Auditing

• Accounting