Senior Accountant Job at Aperture Group, Fort Wayne, IN

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  • Aperture Group
  • Fort Wayne, IN

Job Description

Responsibilities:

  • Own the monthly close process for two smaller operating companies, including preparation of journal entries, account reconciliations, and variance analysis
  • Assist with corporate consolidation activities, including preparation of consolidation entries and support for reporting packages
  • Prepare monthly financial reporting and provide variance commentary for assigned entities
  • Support budgeting and forecasting processes for smaller operating companies
  • Partner with local management teams to provide financial insight and practical recommendations
  • Assist with ad hoc accounting and finance projects as needed

Requirements:

  • Bachelor’s degree in Accounting, Finance, or a related field
  • 2-3 years of accounting experience
  • Strong understanding of generally accepted accounting principles (GAAP), core accounting principles, and monthly close activities
  • Ability to work independently, exercise sound judgment, and manage responsibilities with limited oversight
  • NetSuite, QuickBooks, and/or Planful experience is a plus!
  • Interest in pursuing a CPA, CMA, or other professional credentials a plus!

Job Tags

Local area

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