Financial Analyst IV

About the role

This hands-on position supports the company’s accounting operations, ensuring accurate financial reporting and strong internal controls. The role contributes to both daily transactional work and higher-level financial reporting, with exposure to audit preparation and acquisition integration. It reports to the Controller and works closely with other accounting team members.

Responsibilities

• Support various month-end tasks, including preparation and posting of journal entries and processing tasks in the ERP system.
• Reconcile reports and account balances to ensure accuracy and produce timely financial results in line with GAAP standards.
• Assist with year-end audit activities, including preparing schedules and documentation for annual financial audits and supporting external auditors by providing requested information.
• Maintain and strengthen internal controls to ensure data accuracy and compliance.
• Possess a comprehensive knowledge of A/R and A/P functions, providing leadership and oversight to ensure accurate and timely processing.
• Drive efficiencies that support accurate financial reporting and business growth while ensuring compliance with organizational policies and procedures.
• Support financial due diligence and integration efforts related to acquisitions, including onboarding acquired entities into accounting systems and aligning policies, processes, and financial reporting with company standards.
• Collaborate with cross-functional teams to ensure smooth financial transitions and troubleshoot financial and operational issues.
• Demonstrate strong collaboration and flexibility by cross-training with colleagues to ensure team flexibility and department coverage.
• Foster a collaborative and cooperative team culture.
• Assist the CFO/Controller as needed.

Requirements

• Bachelor’s degree in Accounting, Finance, or related field.
• 7-10+ years of experience in accounting, including AP, AR, GL, and financial analysis.

Skills

• Solid understanding of GAAP and general accounting principles.
• Strong Excel skills (pivot tables, VLOOKUP’s, formulas); ERP/accounting software experience a plus.
• Strong organizational and time management skills.
• Excellent written and verbal communication skills.
• Ability to work independently and as part of a team.
• High regard for respect in the workplace with good ethical and moral judgment.
• Research and resolution, data analysis, financial analysis, documentation skills, and attention to detail.
• Leadership experience.

Location

Onsite in Columbia City, IN. No relocation or H1B sponsorship is available at this time.