Accounting & Finance jobs in Indianapolis, Indiana - Page 2Créer des alertes d'emploi

Job Description Sponsel CPA Group Audit Staff Accountant Job Duties The ideal candidate must be able to successfully perform the following duties: • Assist with the planning, fieldwork and completion of compilations, reviews, and audits, • Assist with the preparation of financial statements and management letters, • Start to learn how to apply the accounting and auditing pronouncements to engagements, • Start to learn how to identify areas of weakness in internal control and other management recommendations, • Learn how to prepare clear and concise work papers and documentation for all engagements, • Start to learn how to conduct research, • Relationship building with clients and community contacts in an effort to contribute to business development of the firm, • Assist seniors, managers and partners with various other projects Job Requirements • Bachelor’s degree in Accounting, • CPA required or currently working toward obtaining, • 1-3 years of experience in public accounting, • Excellent oral and written communication skills, • Excellent problem solving skills, • Detail oriented, • Strong organizational and time management skills, • Ability to multi-task in a fast paced environment, with many time constraints and deadlines, • Limited amount of overnight travel Powered by JazzHR TO2XIhlg9J

Accounting & Finance Support / Remote] - Anywhere in U.

Accounting Assistant / Remote] - Anywhere in U. Medical, dental & vision / 401k match / PTO - As a Billing Coordinator at AVI-SPL, you will: Collaborate with project accountants to receive and manage financial workflow tasks; Identify, validate, and submit accurate billing requests in accordance wit

Accounting & Finance Support / Remote] - Anywhere in U.

Billing / Remote] - Anywhere in U.

Summary/Objective The Staff Accountant will support month end close and reporting initiatives of the Finance Department. Under direction of the VP of Accounting/Finance, the Staff Accountant will help to prepare monthly balance sheets and participate in month end close. This role will support the consolidation of all financial statements, reconcile accounts as directed and support the senior finance leadership with key accounting functions, such as Month-End and Quarter-End close, Fixed Assets, Account Reconciliations, and Audits. This is an in-office position with the possibility of a hybrid schedule after training. Essential Functions • Reconcile general ledger accounts as assigned., • Balance sheet and income statement variance analysis, • Prepare complex journal entries and account reconciliations including but not limited to cash, prepaid expenses and payroll., • Carry out month end close, journal entries, without supervision., • Analyze revenue and gross margin by client and service type on a monthly basis., • Prepare daily cash report, bank uploads, refunds, and various transfers., • Apply financial, accounting & control policies for consistent practice/application of GAAP across the company., • Answer accounting and financial questions by researching and interpreting data., • Support the Cap Ex expenditures process, including obtaining proper approvals, invoice allocation, sign-off and placing assets in service within our accounting software., • Maintain fixed asset ledger, depreciation, and reconciliation., • Support multiple business units with cash reconciliations, month end accruals, and other duties as assigned., • Consolidation of all entities; ensure proper elimination of all intercompany entries., • Prepare and book all payroll entries including monthly accruals; oversee the maintenance of ADP data for completeness and accuracy in conjunction with HR, ADP and 3rd party Payroll Processors., • Formally prepare, examine, and ensure timeliness of supporting schedules to senior management., • Ownership of the company credit card program (Issuance of new cards, payments, etc.), • Assist with working paper preparation for internal and external review/audit, when applicable, • Participate in various initiatives spanning multiple departments., • Assist in automating processes and procedures., • Help with the implementation, maintenance and adherence to internal controls and accounting procedures ensuring compliance with GAAP., • Ad-hoc reporting and special projects, as requested. Competencies • Proficient with spreadsheets and databases, • Ability to think analytically, • Able to perform without direct supervision, • Comfortable working in a changing and dynamic environment, • High attention to detail, • Strong organization skills, • Excellent written and oral communication, • Commitment and ability to meet critical business deadlines Education and Experience • BS in Accounting or Finance preferred, • 3+ years as a Staff Accountant, • 3+ years with journal entries & month end close, • QuickBooks and Sage Intacct experience preferred, • Thorough knowledge and demonstrated skills in matters related to accounting and financial policies, procedures, and reporting

Job Title : Surety Underwriting Assistant Location : Indianapolis, IN Hybrid Job Description : • Focus on providing support to Agents regarding our online Surety Agency portal, and/or process Surety business through bond and data entry supporting national organization. Services and responds to internal and external customers, assisting customers with inquiries and questions with follow-up to ensure customer satisfaction., • Prepare and execute new bonds, riders, enter rates and codes new business, renewals, cancellations, endorsements, and reinstatements., • Communicate with Home Office and field underwriters and staff, as well as internal and external customers, Territory Managers, attorneys, and Surety IT personnel., • Apply considerable independent judgment to complete complex or specialized assignments/tasks, working within defined policies and procedures to optimize planned business results., • Provide excellent service to internal and external customers and assist agents and clients with inquiries and questions., • Retrieve information using various systems, including billing/workflow and database systems; Prepare and verify documents for accuracy prior to entering into systems., • Assist with billing, premium and commission discrepancies upon request., • Participate in process improvement activities by regularly sharing ideas and seeking new ways to improve the way we do business., • Provide Administrative Support., • Other projects as assigned Required Qualifications:, • High School Diploma or equivalent required., • Minimum 1 year, preferably 3+ years experience supporting complex transactions, ideally in a Surety UA role or within the P&C industry., • Technological proficiency (including Word, Excel, PowerPoint, and Outlook) and ability to rapidly learn new software and systems

Shift: 1st Shift: 6:00am-Finish Monday-Friday Compensation: $600-$740/Paid weekly Vendor Compliance Auditor JOB SUMMARY: Responsibilities: • Observe the quality of loads on arrival, • Review loads for violations, • Identify and document root causes through tablet procedures, • Communicate violations by gathering up to 30 photographs using multiple angles if necessary, • Validate information prior to reporting violations #CB Capstone Logistics, LLC is part of The Transportation and Logistics industry which has been designated a "Critical Infrastructure Segment". As a "critical infrastructure industry" worker in the Transportation and Logistics industry, associates are considered exempt from local restrictions such as curfews, shelter-in-place orders, and other mobility restrictions when reporting to, returning from, or performing his or her work functions.

As part of our finance team, you'll focus on providing the support companies need in their Finance Transformation journey enabled by Oracle Cloud ERP and EPM. A career in our Finance team, within our Oracle consulting practice, will provide you with the opportunity to help organizations use enterpri

Real Estate Accounting & Reporting. Manage and mentor a team of real estate and fund accounting professionals. Minimum of 10+ years of progressive accounting/finance experience; including at least 5+ years in a leadership role (such as Controller or VP Controller) in a commercial real estate or asse

Huron is a global consultancy that collaborates with clients to drive strategic growth, ignite innovation and navigate constant change.Through a combination of strategy, expertise and creativity, we help clients accelerate operational, digital and cultural transformation, enabling the change they ne

Senior Banker - Linwood Square.To proceed with your application, you must be at least 18 years of age.To proceed with your application, you must be at least 18 years of age.Lateral-US/job/Indianapolis/Senior-Banker---Linwood-Square_25049554).At Bank of America, we are guided by a common purpose to h

Excellent communication skills across finance and non-finance stakeholders. Bachelor's degree in Accounting, Finance, or related field; CPA strongly preferred. Demonstrated success in implementing technology solutions and/or automating finance processes.

Participate in initiatives related to accounting, financial reporting, and internal controls over financial reporting. Contribute to the daily operations of the Financial Controls team.

Work with cross functional teams and various departments to ensure proper accounting treatment Develop and document accounting processes and policies to maintain and strengthen internal controls. Bachelor's degree in accounting or finance. Analyze financial statements and perform variance analysis a

High school diploma required; associate or bachelor’s degree in Accounting, Finance, or Business preferred. Minimum of 2 years of professional finance/accounting experience required; AP leadership experience strongly preferred.

Bachelor's degree in Finance, Accounting, Economics, or related field. Minimum 5 years of progressive experience in treasury, FP&A, or strategic finance. Calumet is seeking a dynamic finance leader to drive the integration of treasury operations, capital markets strategy, financial planning, and adv

Physicians provide a comprehensive range of primary and specialty care services at the 333-bed hospital and outpatient facilities both on and off of the Eskenazi Health downtown campus including at a network of Eskenazi Health Center sites located throughout Indianapolis. Attend interviews (phone or

Senior Financial Accountant, Accounting & Finance Department. Prepare documentation of control policies and procedures for the Accounting & Finance team. Participate in the planning, development, and implementation of process or system improvements as they relate to Accounting and Finance team.

Franklin Energy, AM Conservation, AESC, and EVA Green Power together are shaping the future of clean energy.For more than 30 years, we've partnered with utilities, businesses, and communities to design and deliver solutions that cut carbon, strengthen the grid, and create a more equitable energy fut

Ensure all financial areas of the hotel, including Accounts Receivable, Accounts Payable, Night Audit, and Payroll are all administered appropriately and effectively.Ensure proper controls are in place and monitored throughout the hotel to maximize profits or minimize losses by retaining revenues, r

This role is also responsible for the sales and servicing of all credit union products and services, while focusing on building relationships and expanding EVERWISE CREDIT UNION's wallet share. Maintains a high level of member service in accordance with the EVERWISE CREDIT UNION Service Expectations

As part of the Real Estate team you are expected to provide exceptional technical knowledge and specialization and industry insights, coupled with the One Firm knowledge that brings everything PwC offers to solve our clients' needs. Technical skills in real estate tax services. Anticipate stakeholde

Knowledge of partnership structures and real estate transactions. In-depth technical skills in real estate tax services. Thorough knowledge of tax compliance for Real Estate Trusts.

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.Salesforce is the #1 AI CRM, where humans with agents drive customer success together.And innovation isn't a buzzword - it's a way of life.The world of w

To get the best candidate experience, please consider applying for a maximum of 3 roles within 12 months to ensure you are not duplicating efforts.Salesforce is the #1 AI CRM, where humans with agents drive customer success together.And innovation isn't a buzzword - it's a way of life.The world of w

Process Improvement: Drive initiatives to enhance financial processes, improve accuracy, increase operational efficiency, and uphold accounting guidelines to optimize the OCI P&L. Modeling: Develop ad hoc financial models and identify efficiency opportunities, particularly in the data center space.

Risk Strategies is the 9th largest privately held US brokerage firm offering comprehensive risk management advice, insurance and reinsurance placement for property & casualty, employee benefits, private client services, as well as consulting services and financial & wealth solutions. Risk Strategies

The Christian Wyatt Group is working exclusively with a financial institution in need of a Chief Accounting Officer to team up with their Chief Financial Officer and carry out the finance and accounting department's goals. They're looking for someone specific: 10 years of financial management in a b

We will discuss the audit process from beginning to end followed by a field visit to a live home to perform a complete audit. The goal of this class is to take the information learned in other classes and in the field and put it all together into a comprehensive audit process.

Physicians provide a comprehensive range of primary and specialty care services at the 333-bed hospital and outpatient facilities both on and off of the Eskenazi Health downtown campus including at a network of Eskenazi Health Center sites located throughout Indianapolis. Proficiency in Microsoft Of

Seasonal Tax-Manager-Real Estate FSO-Remote. Our focused model and bold ambition have put us at the center of the events that continue to reshape and redefine our industry, working side by side with a range of clients from our most venerable institutions to dynamic new entrants across Banking and Ca

Mentor junior staff: Lead, train, and mentor junior accountants and bookkeepers, delegating tasks and reviewing their work. The Senior Staff Accountant is responsible for managing key accounting functions, driving month-end close activities, ensuring compliance with IFRS and U.

Interact with Finance and Operations' staff to obtain portfolio/asset information; prepare analyses, reports and produce strategic solutions. BS in Accounting or Finance, MBA and/or CPA highly desirable.

With your background in automotive sales or finance, you’ll find the right finance and insurance products for every customer, no matter what their situation. Welcome customers to the store and transition them from Sales to Finance during their vehicle purchase process. Process finance transactions

The VP will lead financial modeling and financial reporting processes for the underlying assets and each investment vehicle. Develop and enhance financial models and dashboards to evaluate performance, forecast cash flows, and support strategic planning initiatives. Ten plus years of relevant experi

Full lifecycle implementation expertise in one or more of the following Oracle Cloud modules: Finance Accounting Hub (FAH), Project Portfolio Management (PPM), Record to Report (RTR). An advanced degree in Finance, Accounting, Business Administration, Economics, or a related field. Deloitte's indust

In-depth knowledge in corporate accounting and finance principles. Bachelor's Degree in Finance or Accounting.

A leading Central Indiana hotel management company, General Hotels Corporation, is looking for an experienced Staff Accountant with a strong attention to detail to become a member of the organization.We are looking for a strong, self-driven accounting professional to handle the accounting functions

We invite you to join the AES Finance and Accounting Talent Community! Our finance roles typically involve preparing, collecting, and interpreting financial information, preparing budgets, reports, forecasts, and statutory returns, conducting financial analyses of proposals, investments, and fund so

The Accounting Clerk III (AC III) supports the CBP Administration Systems, Accounts Payable (Travel Section), and Payroll Branches to provide customer service support and process financial documents.

We are looking for experienced manager candidates with the requisite global trade knowledge and client-facing skill set who want a great career path in a rapidly expanding business. As a Senior Manager in our Global Trade practice, you will use your experience and technical knowledge to be a leader

This role is also responsible for the sales and servicing of all credit union products and services, while focusing on building relationships and expanding EVERWISE CREDIT UNION's wallet share. Ability to proactively solve problems by demonstrating concern and empathy while seeking a solution that i

Seasonal Tax Manager - Real Estate Partnership - Remote - Financial Services Organization. Our focused model and bold ambition have put us at the center of the events that continue to reshape and redefine our industry, working side by side with a range of clients from our most venerable institutions

Internal Audit Manager (Temporary). Internal Audit Manager (Temporary).

Job Description First Merchants Bank is seeking a Mortgage Banker to join our team! This position will be responsible for handling prospective customer and existing client mortgage needs. This would include initial consultation, gathering and review of financial information and inputting file into our Mortgage Loan Origination System. The Mortgage Banker will be responsible for discussing client’s needs, recommending the best loan products, helping customers put together a complete loan package and working with the underwriting team throughout the loan process. Utilize professional judgement to determine which potential borrowers represent good risk opportunities for the organization. As part of this role you will: • Use referral sources to develop mortgage loan business., • Build and maintain business relationships within the community., • Provide excellent customer service from approval through closing, working closely with loan origination sources to secure and verify all information required for underwriting., • Market to and prospect for new referral sources (Realtors, Builders, COI)., • High school diploma or equivalent (GED)., • A minimum of two (2) years of experience self-sourcing leads in a financial services environment., • Base Pay PLUS Bonuses, • Medical, Dental and Vision Insurance, • 401k, • Health Savings and Flexible Spending Accounts, • Vacation/Sick Time, • Paid Holidays, • Paid Parental Leave, • Tuition Reimbursement, • Additional Benefits A little about us: First Merchants is guided by a genuine philosophy of being a meaningful place to work and having a prosperous impact across all walks of life throughout the communities we serve, including consumers, businesses and other organizations. Our Vision, Mission and Team statement reflect and reinforce that authentic service philosophy. Our Vision is: To enhance the financial wellness of the diverse communities we serve. Our Mission is: To be the most responsive, knowledgeable, and high-performing financial organization for our clients, teammates, and shareholders. Our Team: "We are a collection of dynamic colleagues with diverse experiences and perspectives who share a passion for positively impacting lives. We are genuinely committed to attracting and engaging teammates of diverse backgrounds. We believe in the power of inclusion and belonging." Apply today to begin your career with us!

Job Description Assume responsibility for the accuracy and integrity of the general ledger and the recording, classifying and summarizing of data therein, including supporting documentation. Instruct department staff on use of accounting software. ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned. Employee will engage in cross-training with your colleagues. This will allow you to learn their roles and responsibilities, enabling you to serve as backup when needed. Analyze general ledger, prepare general ledger entries, maintain chart of accounts, prepare and maintain cost allocation management system, prepare and post accrual entries as needed. Act as first line of defense on accounting system software issues, financial statement programming creation and maintenance functions, responsible for contacting outside consultants when necessary. Provide proof of cash analysis, bank statement reconciliation, provide periodic cash flow analysis reports, download banking information and maintain direct link with banking institution via software program such as Business Express@tm. Print proposed budgets and post to ledger after approval. Assist Chief Financial Officer in coordinating the agency's annual audit of financial records, provide necessary records to auditor and post audit entries to the ledger. The individual is accountable for the monthly financial closing process of the CICOA Foundation, which includes making accurate entries into the accounting system. The employee will review bi-weekly payroll entries and will serve as a backup for payroll and 401(k) administration as needed. Along with the Chief Financial Officer, the Senior Accountant I, will assist in developing and maintaining policies and procedures for each role in the Fiscal department. The Senior Accountant will play a crucial role in helping the Fiscal Department transition to a digital environment. This includes implementing accounting software, streamlining financial processes, and ensuring accurate data entry and reporting. Tasked with the recording and allocation of grants provided by the CICOA Foundation, ensuring accurate documentation and adherence to funding guidelines. This role involves tracking grant applications, managing disbursement processes, and maintaining comprehensive records to facilitate transparent and efficient financial oversight. QUALIFICATIONS: To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. EDUCATION and/or EXPERIENCE Bachelor's degree from an accredited college or university; or one to two years related experience and/or training; or equivalent combination of education and experience.

Job Description Are you detail-driven, organized, and energized by turning complex billing into clean, accurate numbers? Do you enjoy building great relationships with clients while keeping financial operations running smoothly? If you love structure, accuracy, and owning your workflow, Bytecafe Consulting wants to meet you! We’re looking for a part-time Accounts Receivable Specialist to support our growing team. In this role, you’ll help ensure clients are billed correctly, payments are applied quickly, and communication is always professional and friendly. This is a part-time onsite role based in the Indianapolis area. Some on-site presence each week is required to stay aligned with our team and processes. What makes Bytecafe different? We grow together. Training, cross-training, and clear processes help you succeed. We care about people. Our culture is collaborative, supportive, and human. We strive for WOW. Whether it’s for clients or teammates, we do things the right way. We recognize excellence. Process improvements, consistency, and accuracy are noticed and rewarded. What you’ll do: • Create accurate, timely invoices from our ConnectWise PSA system, • Ensure billing details are correct — taxes, rates, POs, discounts, agreements, • Post and apply payments daily; keep accounts fully reconciled, • Follow a friendly, consistent collections cadence through email and phone, • Communicate professionally with client A/P teams and document interactions, • Research and resolve disputes or credit questions promptly, • Maintain clean, error-free sync between ConnectWise and QuickBooks Online, • Keep AR records audit-ready and organized, • Prepare simple weekly AR snapshots for leadership, • Support month-end and quarter-end workflows as neededWhat we’re looking for:, • 2+ years of Accounts Receivable experience (MSP, SaaS, or recurring-billing environment preferred), • Experience with ConnectWise PSA and QuickBooks Online is a strong plus, • Strong communication skills — confident, clear, and professional, • Excellent attention to detail and a love for accuracy, • Comfortable working with structured processes and documentation, • Strong Excel skills (filters, lookups, sorting, pivots basics), • A positive, proactive attitude — you take ownership and follow through, • Experience with WisePay/ConnectWise Payments, • Familiarity with IT Glue and/or Liongard, • Experience in an MSP, IT, finance, or tech-support-driven environmentSchedule & Hours, • Part-time: 20–30 hours per week, • Core availability: Mon–Fri, 9:00 AM–3:00 PM ETCompensation & Benefits (Part-Time), • Competitive hourly pay, based on experience, • PTO, • Paid holidays, • Flexible scheduling within core hours, • Collaborative, people-first environment Please, no phone calls. Bytecafe Consulting is an Equal Opportunity Employer. Powered by JazzHR f658rCiiut