We are looking for an experienced Sr. Accountant to support core accounting operations for a real estate organization in Carmel, Indiana. This role is responsible for maintaining accurate financial records, preparing reconciliations, and helping ensure timely month-end reporting. The ideal candidate brings strong general ledger knowledge, sharp analytical skills, and a disciplined approach to financial accuracy. Position is onsite 4/1.
Responsibilities:
- Prepare and review account reconciliations to verify the accuracy and completeness of financial records.
- Perform detailed balance sheet reconciliations and resolve discrepancies in a timely manner.
- Manage bank reconciliations across accounts and investigate variances between bank activity and internal records.
- Record and post journal entries to support routine accounting activity and period-end adjustments.
- Maintain the general ledger by reviewing transactions, ensuring proper coding, and supporting account integrity.
- Contribute to the month-end close process by completing assigned tasks on schedule and assisting with financial reporting preparation.
- Analyze accounting data and identify issues that require correction, clarification, or follow-up with internal stakeholders.
- Minimum of 4 years of accounting experience, including work at the senior accountant level.
- Demonstrated expertise in account reconciliation, balance sheet reconciliation, and bank reconciliation activities.
- Strong working knowledge of general ledger accounting and journal entry preparation.
- Advanced proficiency in Microsoft Excel for analysis, reconciliation, and reporting tasks.
- Experience supporting month-end close processes in a deadline-driven environment.
- High attention to detail with the ability to manage multiple priorities while maintaining accuracy.
- Strong problem-solving and communication skills to address discrepancies and collaborate effectively with business partners.