Staff Accountant

Job Location:
Corporate Indianapolis

PRIMARY PURPOSE:

The Staff Accountant reviews, maintains and analyzes the general ledger for several corporate entities, in addition to preparing schedules that are part of the monthly executive reporting package and assisting in the preparation of quarterly and annual SEC filings.

PRINCIPAL RESPONSIBILITIES:

• Prepare monthly journal entries for various corporate entities and retail investments
• Prepare schedules for monthly executive reporting package, including analysis and variance explanations
• Assist in preparation of annual company budget and preparing budgets for various corporate entities
• Prepare and review consolidated financial statements used in the company's press release, as well as the 10-Q and 10-K SEC filings
• Participate in compilation of 10-Q and 10-K SEC filings, including drafting and updating various sections of those filings
• Maintain proper documentation and support for internal and external auditors
• Ad hoc tasks as requested

MINIMUM QUALIFICATIONS:

• Bachelor's Degree, with a major or concentration in Accounting
• Preferable applicant should have 1-3 years professional working experience, with experience in public accounting or corporate financial reporting a plus
• CPA license preferred
• Ability to work in fast paced environment
• Proficiency with Microsoft Office
• Strong interpersonal, analytical and communication skills
• Exceptional organizational skills
• Detail oriented