Senior Accountant
Weaver Fundraising · Indianapolis, IN · 3 mo ago
On-siteAccounting$15k/yrFull-time
How You Will Help Us Grow
- Perform weekly/monthly balance sheet reconciliations and related journal entries for assigned accounts
- Prepare quarterly royalty reporting and quarterly scholarship valuation roll forwards
- Issue customer credit and debit memos as needed
- Audit customer pricing and update annual pricing in the ERP system
- Track and execute customer agreements
- Oversee and manage Scouting Council incentives
- Oversee and manage the Trail’s End Rewards program, including costing and promotions
- Prepare and analyze customer payout schedules
- Manage Budgets for departments as assigned
- Assist Controller with monthly SG&A actuals vs. budget variance analysis for assigned areas
- Assist with annual 1099 preparation and issuance
- Assist with providing support to external auditors at year end
- Review and approve purchase order spend requests
- Prepare ad hoc financial and operational reports as needed
- Serve as primary payroll backup
- Monitor and respond to credit card disputes
What You Need to Have
- Bachelor’s degree in accounting
- 4+ years of related work experience
- Experience in a small-mid size scaling company, tech industry background is a plus
- Handle and prioritize multiple tasks and meet all deadlines
- Strong organizational skills and detail oriented
- Desire to make the accounting processes more efficient and effective
- Interest in understanding FP&A as well as accounting
- Team player mindset, willing to learn and take on new responsibilities
- Ability to use analytical thinking skills to solve problems
- Advanced knowledge of Microsoft Excel
- Experience with Sage Intacct ERP software a plus
- Domo Reporting experience a plus
- Familiarity of AI tools (ChatGPT, Copilot etc.) is a plus