Senior Accountant in Indianapolis at Neo Industries (Indiana), Inc.

Job Description

Neo Industries is currently seeking a corporate assistant controller that will be located in our South Bend, IN office.

Position requires candidate to have knowledge and able to apply said knowledge to:

• Perform accrual reviews
• Accounts receivable reconciliations - company wide
• Balance sheet reconciliations
• Bank reconciliations
• Book depreciation entries
• Balance capitial lease accounts
• Capitalize assets
• Daily bank deposit distribution
• Reconcile fixed asset accounts
• Prepare monthly forecast
• Book foreign journal entries
• Book intercompany transactions
• Load text files for internations intities
• Prepaid general insurance amoritization
• Review prepaid accounts
• Reconcile all bank accounts
• Review all non US bank accounts
• Review all non US trial balances
• Book bank wire entries

The position is not limited to these tasks but these are the daily/monthly expectations currently.

Bachelors degree in accounting or related field 5 years experience in accounting