Jobs · Accounting · Indiana

Staff Accountant

QualiTech · Fort Wayne, IN · 1 mo ago
On-siteAccountingFull-time

Key Responsibilities

  • Prepare and record journal entries in accordance with GAAP
  • Maintain the general ledger and ensure accurate financial records
  • Support month-end, quarter-end, and year-end close processes
  • Perform balance sheet account reconciliations on a monthly basis
  • Investigate and resolve discrepancies in a timely manner
  • Maintain proper documentation to support all reconciliations
  • Audit Support
    • Clock with external auditors during year-end audit
    • Prepare audit schedules and provide requested supporting documentation
    • Aid in implementing audit recommendations and improvements
  • Financial Reporting
    • Prepare recurring financial reports and analysis for management
    • Aid in variance analysis and explanation of key drivers
    • Support preparation of internal and external financial statements
  • Process & Control
    • Ensure compliance with internal controls and company policies
    • Identify opportunities to improve accounting processes and reporting efficiency
    • Support documentation and standardization of accounting procedures

    Qualifications

    • Bachelor’s degree in accounting, Finance, or related field
    • 2–4 years of accounting experience (public accounting or manufacturing experience preferred)

    Skills & Competencies

    • Strong understanding of GAAP and financial reporting principles
    • Experience with ERP/accounting systems and advanced Excel skills
    • High attention to detail with strong analytical and problem-solving skills
    • Ability to manage multiple priorities and meet deadlines
    • Strong communication skills and ability to work cross-functionally

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