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Robert Half Accounting Manager in Indianapolis, Indiana

Description

We are on the lookout for a meticulous Accounting Manager to join non-profit company in Indianapolis, Indiana. The Accounting Manager will be primarily responsible for managing day-to-day transactions, assisting in year-end processes, and ensuring the accuracy of general ledger accounts. This role is a contract-to-hire employment opportunity, offering the chance to work within an evolving industry and contribute significantly to our team.

Responsibilities:

• Prepare accounting transactions to maintain the general ledger, including journal entries, transaction processing, invoicing, and monthly reconciliations.

• Oversee the month end close process and prepare monthly general ledger account reconciliations.

• Manage daily transactions and accounting tasks, providing guidance and management to staff as needed.

• Handle payroll and payroll tax reporting, research, and reconciliation.

• Prepare monthly revenue and operating expense reports compared to budget, research and report on variances, and assist budget owners with mitigating variances.

• Assist with calendar and fiscal year end processes, including managing 1099 filing processes, expense reporting software, and annual audits.

• Prepare corporate and state filings, assist with annual budget process and analysis, and manage general liability insurance application and payment tracking.

• Collaborate with staff to issue annual scholarships and maintain scholarship accounts.

• Update accounting procedures as needed and suggest and enforce internal controls to maximize protection of company assets.

• Coordinate with software vendor to maintain accounting software system and recommend updates to enhance the software.

Requirements • Proficiency in Accounting Software Systems

• Familiarity with ADP - Financial Services

• Knowledge of ERP - Enterprise Resource Planning and ERP Solutions

• Ability to manage all Accounting Functions

• Experience with Accounts Payable (AP) and Accounts Receivable (AR)

• Skills in Auditing and Billing Functions

• Proficiency in using Abila MIP

• Ability to Identify, Explain, Investigate, and report on Monthly Variance

• Experience in conducting Annual External Audit

• Capable of managing Month End Close

• Understanding of Company Revenue Recognition

• Experience in Balance Sheet Reconciliation and Account Reconciliation

• Able to work independently and in a team

• Excellent communication and interpersonal skills

• Bachelor's degree in Accounting or related field

• Several years of experience in a similar role

• Certified Public Accountant (CPA) certification is preferred

• Strong organizational and multitasking skills

• Detail-oriented with strong analytical skills.

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https:///www.roberthalf.com/us/en/terms) .

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