50 accounting jobs found in Bloomington, IN

Accounting Technician Employment Type: Full-Time, Mid-Level Department: Finance CGS is seeking a Mid-Level Accounting Technician to join our team supporting the mission of a large federal agency. This position will entail a wide range of duties including management of accounts payable, reimbursement activity, collections, and account oversight. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: - Adjustment of the payroll/labor transactions via re-org processing. - Correct and processes federal government travel in accordance with...

STS Packaging, a Schwarz Partners, L.P. Joint Venture company is currently seeking an Accounts Payable Clerk in Mooresville, IN. The Accounts Payable Clerk reports to the Corporate Controller. The Accounts Payable Clerk is primarily responsible for reviewing vendor invoicing to ensure that products or services were received as ordered by STS Packaging and that the pricing is consistent with expectations. Additional responsibilities include proper coding in the accounting system in compliance with instructions given by the Controller, and maintenance of A/P records. A well organized, detail-oriented person is required to adequately meet the requirements of this position. ESSENTIAL JOB FUNCTIONS FOR THIS POSITION • Receive vendor invoices and internal expense items and match against purchasing documentation (PO’s) and received documentation to ensure that the invoiced item or service has been received. Discrepancies are to be resolved before payment can be made. • Prepare payments on...

STS Packaging, a Schwarz Partners, L.P. Joint Venture company is currently seeking an Accounts Payable Clerk in Mooresville, IN. The Accounts Payable Clerk reports to the Corporate Controller. The Accounts Payable Clerk is primarily responsible for reviewing vendor invoicing to ensure that products or services were received as ordered by STS Packaging and that the pricing is consistent with expectations. Additional responsibilities include proper coding in the accounting system in compliance with instructions given by the Controller, and maintenance of A/P records. A well organized, detail-oriented person is required to adequately meet the requirements of this position. ESSENTIAL JOB FUNCTIONS FOR THIS POSITION • Receive vendor invoices and internal expense items and match against purchasing documentation (PO’s) and received documentation to ensure that the invoiced item or service has been received. Discrepancies are to be resolved before payment can be made. • Prepare payments on...

Accounting Specialist-Hybrid Schedule! Why work here? Culture, teamwork, and excellent leadership are qualities that makes this organization a positive place to work Strong Team. You will not be alone. Collaborative team that are there to provide support as Accounting Specialist The leadership team is dedicated to employee success, highly professional, and tenured-truly cares about employees Team loves to make work fun. Sense of humor is highly encouraged Hybrid Schedule-3 days remote This Accounting Specialist will be able to wear many different hats and have variety in work Main Responsibilities of the Accounting Specialist: This Accounting Specialist will assist with month end close, prepare journal entries, and reconciliations This Accounting Specialist will process payables aging schedules and communicate with customers and the sales team Process credit card payments for required accounts Assist with Accounts Payable Assist with...

Accounting Manager Join our transportation and brokerage client as their new Accounting Manager downtown Indianapolis! This is a newly recreated role reporting directly to the Controller with the opportunity for career growth! Perks Great office location Unmatched culture - work hard, play hard mentality In-office cafe, sports, golf simulator, and ping pong Open to hybrid schedule In the role of Accounting Manager, your primary responsibility will be to ensure that the organization's financial books and records comply with Generally Accepted Accounting Principles (GAAP). Additionally, you will play a key role in establishing and supporting a robust internal control environment. Furthermore, you will contribute to the establishment of financial policies that enable the necessary oversight and governance expected from the finance department. Key Responsibilities Month-End Close Oversight : Supervise the month-end systems close process, including making...

Position Summary: Responsible for performing a variety of routine accounting activities for all CountryMark companies. The Accounting Specialist will maintain vendor accounts, provide guidance and support to budget holders and/or approvers while reviewing, processing, and reconciling invoices to ensure timely payments. The ideal candidate can work at either our Indianapolis location or our Mt. Vernon, IN, location. Primary Duties and Responsibilities (not limited to the following): * Review and process all invoices in accordance with company policy. * Review and process invoices scanned via Kofax Readsoft Online module and post vendor invoices using ERP workflow system. * Ensuring invoices/credit memos are processed and paid in a timely and accurate manner. * Review and reconcile vendor statements and work with the corporate purchasing team to ensure accounts remain in good standing and resolve purchase order, invoice, and documentation issues and/or discrepancies. * Provide...

STS Packaging, a Schwarz Partners, L.P. Joint Venture company is currently seeking an Accounts Payable Clerk in Mooresville, IN. The Accounts Payable Clerk reports to the Corporate Controller. The Accounts Payable Clerk is primarily responsible for reviewing vendor invoicing to ensure that products or services were received as ordered by STS Packaging and that the pricing is consistent with expectations. Additional responsibilities include proper coding in the accounting system in compliance with instructions given by the Controller, and maintenance of A/P records. A well organized, detail-oriented person is required to adequately meet the requirements of this position. ESSENTIAL JOB FUNCTIONS FOR THIS POSITION • Receive vendor invoices and internal expense items and match against purchasing documentation (PO’s) and received documentation to ensure that the invoiced item or service has been received. Discrepancies are to be resolved before payment can be made. • Prepare payments on...

#Description# Employ empowers organizations of all sizes to overcome their greatest recruiting and talent acquisition challenges. Offering a combination of purpose-built intelligent software technologies, services, and industry expertise, Employ provides businesses of all sizes with powerful solutions for recruiting a diverse workforce. Through its JazzHR, Lever and Jobvite technologies, and NXTThing RPO services, Employ serves more than 20,000 customers across all industries. For more information, visit us at www.employinc.com. Employ wants YOU-your diverse background, talents, values, ideas, and expertise. These qualities are what make our global team stronger and more seasoned. We're fueled by the diversity of our talented employees. Job Description Our Corporate Controller is ready to welcome a Director of Accounting to help scale the business and corporate accounting team. As the Director of Accounting, you will be responsible for overseeing all financial activities and...

We are currently seeking a candidate for a incredible fast paced and quickly growing client!!! The position will be a Senior Accounting Analyst that will report directly to the CFO. This is a great opportunity for growth and an experience that will incorporate both accounting and finance! This will be mostly remote but need the ability to come into office when needed! Job Description: This will be a senior accountant analyst position where they will be able to do both accounting and finance within the role. Month, quarter, year end close Budgeting, forecasting, accruals Overseeing junior accountant Working more than bit more than a 9-5 (start up mentality and grind) Reporting to the CFO Must Haves: 6-8 years senior accountant experience Willingness to learn Not easily overwhelmed Process mindset Open to new things Faced paced/startup environment experience Nice to Haves: Fund accounting experience Industry experience – financial services,...

ROLE AND RESPONSIBILITIES Reporting to the Controller, the PSOE Accountant II provides support to the organization with a shared emphasis on accounts payable processing, recording of deposits, and reconciliation of credit card activity. The Accountant II should be prepared to review the work of the Accountant I before it is passed on to the Controller. The Accountant II will have primary responsibility of reviewing work papers and other supporting statements. The role should include but is not limited to the points above. Essential Duties and Responsibilities include the following: Prepare and review incoming invoices and deposits for accuracy and completeness. Review and create payment vouchers and code invoices to appropriate school/department, grant, and general account accurately and efficiently to ensure that payables are paid timely. Review and approve online orders made through Amazon. Prepare and oversee the Organization’s credit card expenses: code credit card...

The Accounting Staff Support person is responsible for working collaboratively with the Controller as well as other members of the Corporate Finance and Operations Staff, providing all with a full range of accounting support. JLG Core Value Expectations: Live with Integrity - Reliably do the right thing. Operate with Accountability - Take responsibility for your actions. Communicate with Candor - Be open, honest and sincere. Win with Teamwork - Be collaborative as a team to achieve a common goal. The Job Cost Accountant will ensure the administration of job cost duties are executed in a smooth and timely manner, along with maintaining accurate and complete records within the Corporate Finance department. Essential Functions: Weekly processing of commercial subcontractor pay apps. As needed, daily supplier prepayments/deposits Inventory month end (Reconcile to GL provide entry for Shrinkage) Job closings and cost moves daily (as needed). Credit card payments,...

LEGENDS Founded in 2008, Legends is a premium experiences company with six divisions operating worldwide – Global Planning, Global Sales, Global Partnerships, Hospitality, Global Merchandise, and Global Technology Solutions – offering clients and partners a 360-degree data and analytics fueled service solution platform to elevate their brand and execute their vision. Currently, Legends works with marquee clients across business verticals including professional sports; collegiate; attractions; entertainment; and conventions and leisure. We are the industry leaders in designing, planning and realizing exceptional experiences in sports and entertainment. For more information, visit www.Legends.net and follow us on Facebook, Twitter and Instagram @TheLegendsWay. GLOBAL MERCHANDISE Recognized leaders in retail and merchandising worldwide, Legends Global Merchandise provides a fully customized, customer-centric, omnichannel shopping experience for fans. Our vertical service solution...

NOTE THAT THIS POSTING IS FOR A POSITION WITH THE PARENT COMPANY, SOLAR INTEGRATED ROOFING CORP, THE ROLE IS HEADQUARTERED IN INDIANAPOLIS AT OUR SHARED SERVICES HQ (DOUBLES AS THE BALANCE DIVISIONAL OFFICE) . THIS IS AN ONSITE POSITION. REMOTE IS NOT AN OPTION. Position Overview Manages various accounting functions including ledger maintenance, accounts payable, accounts receivable, revenue and asset accounting, as well as associated analysis and reporting. Evaluates and makes improvements to accounting processes while ensuring that practices comply with organization accounting policies and applicable laws and regulations. Leads and directs accounting professional and support staff, including subordinate supervisors. Manages subordinate staff in the day-to-day performance of their jobs. Ensures that project/department milestones/goals are met and adhering to approved budgets. Extensive knowledge of department processes. Managerial Responsibilities: Staffing, Training-Knowledge,...

T2 Systems is the largest parking, mobility, and transportation provider in North America, with more than 25 years in the parking management industry and currently serving thousands of parking professionals. We integrate the best people, processes, and technology to provide powerful, high performance, and secure parking solutions. T2 Systems is headquartered in Indianapolis, Indiana with its Canadian office located in Burnaby, BC. We didn't become an industry leader by chance – we push the envelope to provide more innovative and advanced solutions for our customers. Which wouldn't be possible without employees who strive for success, work together, and are hungry to learn, grow, and lead. If you are looking for a new opportunity, we invite you to apply and talk about the possibilities of starting a rewarding new chapter of your career! Summary of Position Functions The staff accountant supports the day-to-day accounting activities of the company, its month-end processes, the...

Location – Remote but needs to be local to Indianapolis, IN – Cuyahoga Falls, OH – or Erie, Michigan Recent Grads are encouraged to apply! With general direction, utilizing an understanding of accounting principles, the Division Accountant performs accounting activities to record, analyze and monitor financial information. The Division Accountant prepares financial reports in a manner that ensures accuracy and compliance with company accounting policies. The Division Accountant may act as a resource for accounting and general administrative staff and is responsible for a broad array of accounting duties. Qualifications Bachelor’s in Accounting or Finance (Recent grad OK) If not recent grad then 2+ years experience Thorough knowledge and understanding of GAAP Experience with accounting software and other programs consistently used in industry Responsibilities Compiles and analyzes financial information to prepare journal entries and document business...

National Salvage & Service is a sustainable company, we recycle nearly all the material we salvage. This practice not only keeps these materials out of landfills, improving the environment; it also saves our customers significant amounts of money, reducing the cost of a job and adding to profit. National is a leading wholesale provider of used railroad ties and new railroad ties and other treated hardwood railroad track products, as well as recycled utility poles. Our customers know that each time they order from National, they’ll receive the same high-quality products and customer service we’ve delivered for more than 40 years. We value and excel in consistently delivering a quality product at competitive prices in a manner that is convenient for the customer. National Salvage & Service Corporation is actively searching for an Accounting Clerk. This role is based out of our home office in Bloomington, Indiana. Job Classification: Non-Exempt Daytime Hours Monday -...

The Assistant Controller will apply accounting principles to analyze financial information and prepare financial reports as well as assist the Controller in all financial duties including budgeting, reporting, compliance, audits, and accuracy of financials. This position is critical to produce accurate and timely financial information to managers and will play a key financial and administrative role. This position is hybrid and requires weekly time in our Bloomington and Bedford offices. SCOPE & RESPONSIBILITIES: · Assist in the preparation and analyzing of monthly, quarterly, and annual financial statements · Ensure application and adherence to accounting policies and procedures · Assist in preparation of annual budgets and forecasts · Responsible for Cut Stone and Thin Panel invoicing, back-up for all AR duties · Maintain fixed asset database for multiple entities and ensures detail ties to the general ledger · Ensure compliance with other reporting requirements that...

Billing Supervisor Employment Type: Full-Time, Mid-Level Department: Financial CGS is seeking a Billing Specialist to join our team supporting our mission. This position will entail a wide range of duties including being responsible for the effective hands-on coordination and management of the e-billing and payment cycle workflow related to payment posting, charge corrections, monthly reconciling of payments to bank deposits for the Firm’s offices and other duties as assigned. CGS brings motivated, highly skilled, and creative people together to solve the government’s most dynamic problems with cutting-edge technology. To carry out our mission, we are seeking candidates who are excited to contribute to government innovation, appreciate collaboration, and can anticipate the needs of others. Here at CGS, we offer an environment in which our employees feel supported, and we encourage professional growth through various learning opportunities. Skills and attributes for success: -...

Smithville, an established and trusted provider of Internet, Voice, Security, and Enterprise data services, is seeking an Accounts Payable Clerk. Recognized nationally as a Top 100 broadband provider, we pride ourselves on our ability to provide our customers with excellent customer service and prompt solutions to their needs. While the company has grown to be Indiana's largest privately held telecommunications company, its core family-focused values make it unique. Smithville maintains more than 3,000 miles of high-capacity fiber in the state of Indiana and a 100 Gigabit fiber ring with full redundancy that serves large-scale businesses and enterprise-level operations. JOB SUMMARY Under the general supervision of the Manager of Accounting Operations, the Accounts Payable Clerk will primarily process invoices, reimbursements, and payment requests. This position will also be providing financial, administrative, and clerical support to the Accounting & Finance Team. The...

SUMMARY The primary objective of this position is to assist with consumer, mortgage, and commercial underwriting, processing, and closing activities on behalf of the company's clients. This position serves as backup and support on an as needed basis for Community Funding Development. ESSENTIAL FUNCTIONS Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions. Review submitted application packages for completeness prior to commencement of analysis Examine/review credit underwriting documentation, including applications, mortgages and notes, deeds, tax returns, bank statements, credit reports, and other financial information for accuracy and compliance with client underwriting guidelines Apply lending guidelines and underwriting criteria during the application review process; Communicate effectively with staff on issues with applicant/client submissions or interpretation of applicable underwriting criteria as it relates to...