Description:
Weaver Fundraising is the industry leader providing superior technology and service in product fundraising for over 44 years. The Senior Accountant will play a key role in contributing to increased operational efficiencies and underlying accounting team data management. In this role, you will strive to meet target deadlines important to the company goals, collaborate with the entire finance department and work to improve our financial output and outcomes. Come grow with us.
Location: Indianapolis, IN (currently in-office 4 days)
HOW WILL YOU HELP US GROW?
Calculates and records daily/weekly journal entries and month end accruals as assigned
Daily Sales Reconciliations
Daily Depository bank reconciliation
Responsible for other weekly/monthly Balance Sheet Reconciliations as assigned
Quarterly reporting of royalties due
Weekly Inventory Production Run
Issue Credit/Debit Memos
Monitor and respond to credit card disputes
Audit customer pricing
Tracking and execution of Customer Agreements
Update annual Pricing to customers in ERP System
Assist Controller with setting Standards in ERP system
Validate monthly sales tax collected with Avalara
Assist Manager with analyzing monthly SGA actuals vs budget variances
Assist Controller with 1099 issuance (no prior experience necessary)
Vendor Management
Assist with YE Audits
Prepare ad-hoc reports as needed
Serves as primary payroll backup
Requirements:
WHAT DO YOU NEED TO HAVE?
Bachelor's degree in accounting
3+ 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
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 software a plus
Domo Reporting experience a plus
HOW WILL WE HELP YOU GROW?
Up to 5% 401K company match
$2500 annual HSA contribution
Up to $15K in continued ed reimbursement
Healthy snacks
Free headquarters gym access
Collaborative, positive and energetic team environment.
The role responsibilities are many, various, and not limited to those written in this document.
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