About the Accountant Opening
CFS Indianapolis has been retained by a manufacturing company that is in search of an Accountant to join their group in Plainfield, IN. In this position, you would be working directly with the Controller on the full cycle accounting responsibilities for the company.
Responsibilities of the Accountant position
- Assist in ME closing duties
- Conduct online banking book transfers and ACH transfers.
- Record bank and lockbox deposits in QuickBooks from the AR department.
- Investigate and post corrections for all deposit discrepancies received from the bank.
- Post bi-weekly payroll journal entries for four companies.
- Download and reconcile company credit card statements.
- Manage company credit card records and reconcile them in QuickBooks.
- Handle departmental allocations and intercompany transactions.
- Record court checks for the Legal department and download details from Simplifile.
- Primary responsibility for scheduling and coordinating building maintenance/issues.
- Perform additional duties as assigned.
Requirements of the Accountant role
- 8+ years of accounting/bookkeeping experience.
- Familiarity with QuickBooks and Sage Intacct Software
- Excel proficiency is a must.
- Competence in Microsoft Office applications.
Benefits
- Full Medical, Dental, and Vision Coverage offered
- Life Insurance, Short-term and long-term disability coverage
- 401k match
- 15 days of PTO