Sr. Accountant

We are looking for an experienced Senior Accountant/Accounting Manager to support a finance team in Indianapolis, Indiana through a contract assignment expected to last 3 to 6 months. This onsite role operates Monday through Friday, with potential remote flexibility on Mondays and Fridays, and focuses on strengthening core accounting processes, improving the accuracy of financial records, and preparing critical documentation for audit and close activities. The ideal candidate brings strong general ledger expertise, works confidently in Excel and Microsoft Great Plains, and is comfortable stepping into a fast-moving environment where adaptability and initiative are essential.

Responsibilities:

• Reconcile balance sheet accounts and resolve discrepancies to maintain accurate and timely financial reporting.
• Prepare and post month-end journal entries while supporting the review, correction, and completion of close-related accounting activities.
• Apply appropriate revenue recognition practices and ensure transactions are recorded in alignment with accounting standards and internal policies.
• Develop and organize audit support materials, including detailed schedules and documentation needed for financial review processes.
• Reconstruct fiscal year 2026 accounting records on a month-by-month basis, including rebuilding journal entry activity where needed.
• Work within the general ledger to analyze historical transactions, identify gaps, and improve the integrity of financial data.
• Utilize Microsoft Great Plains and Excel to perform account analysis, reporting, and financial documentation efficiently.
• Collaborate with internal stakeholders, ask clarifying questions when needed, and adapt quickly to shifting priorities in a hands-on environment.
• 5+ years of accounting experience, including significant hands-on work in month-end close and general ledger accounting.
• Demonstrated ability to prepare journal entries, perform account reconciliations, and support accurate financial statement reporting.
• Experience handling balance sheet reconciliations and bank reconciliations in a multi-account environment.
• Proficiency with Microsoft Great Plains/Dynamics GP and strong Excel skills for analysis and reporting.
• Background preparing audit schedules and supporting audit readiness activities.
• Understanding of revenue recognition principles and practical application in daily accounting work.
• Non-profit accounting experience is preferred.
• Quick learner with a flexible, proactive approach and the confidence to raise questions when clarification is needed.