As an Accountant, you will report to the HQ Shared Services Controller, supporting the business by ensuring accurate accounting records, timely financial reporting, and compliance with corporate policies and accounting standards. Working closely with finance team members, shared service centers, and operational stakeholders, you will contribute to the integrity of financial data, assist with month-end close activities, and support decision-making through accurate analysis and reporting.
The Accountant will have responsibility across a broad range of accounting functions, including general ledger accounting, account reconciliations, accounts payable fixed assets, financial reporting, and continuous process improvement initiatives.
Key Responsibilities
Financial Reporting & Accounting
Prepare and maintain accurate journal entries and supporting documentation.
Perform monthly account reconciliations and investigate variances.
Support overall month-end, quarter-end, and year-end closing activities.
Monitor and maintain general ledger accounts to ensure accuracy and completeness.
Support accounts payable processes as needed.
Prepare balance sheet reconciliations and ensure timely resolution of outstanding items.
Assist with payroll-related accounting entries and reconciliations.
Ensure compliance with company policies, accounting standards, and internal control requirements.
Participate in ERP system enhancements, process improvement initiatives, and reporting automation projects.
Demonstrate understanding, support, and consistent application of the company's Vision, Mission, and Core Values.
Assist with special projects and regulatory reporting initiatives.
Qualifications
Required
Bachelor's degree in Accounting, Finance, Business Administration, or related field.
3-5 years of accounting experience.
Strong knowledge of accounting principles and financial reporting.
Experience with account reconciliations, audits, and financial analysis.
Proficiency in Microsoft Excel, including Pivot Tables, Lookups, and advanced formulas.
Strong organizational skills with the ability to manage multiple deadlines.
Preferred
JDE Experience or other ERP System
Experience supporting statutory audits or tax filings.
Knowledge of internal controls and compliance requirements.
Key Competencies
Attention to detail
Analytical thinking
Accountability
Organizational skills
Communication and collaboration
Problem-solving
Process orientation
Time management
Continuous improvement mindset
Customer service approach to internal stakeholders
Numbers & Facts
Location
Fort Wayne, Indiana
Skills
Accountingunmatched
Accounting Closeunmatched
Accounting Standards and Regulationsunmatched
Accounts Payableunmatched
Analysis Skillsunmatched
Automationunmatched
Balance Sheetunmatched
Business Administrationunmatched
Business Supportunmatched
Continuous Improvementunmatched
Corporate Policiesunmatched
Customer Support/Serviceunmatched
Data Qualityunmatched
Decision Supportunmatched
Detail Orientedunmatched
Documentationunmatched
ERP (Enterprise Resource Planning)unmatched
Financeunmatched
Financial Analysisunmatched
Financial Auditunmatched
Financial Complianceunmatched
Financial Reportingunmatched
Fixed Assetsunmatched
General Ledger Accountingunmatched
Java IDE (Integrated Development Environments)unmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Microsoft Excelunmatched
Organizational Skillsunmatched
Payroll Accountingunmatched
Pivot Tablesunmatched
Problem Solving Skillsunmatched
Process Improvementunmatched
Reconciliationunmatched
Regulatory Complianceunmatched
Regulatory Reportsunmatched
Reporting Skillsunmatched
Software Administrationunmatched
Tax Regulationsunmatched
Team Playerunmatched
Time Managementunmatched
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