Accounting Manager, OSF at First Financial Bank in Indianapolis, Indiana

Job Description:

We do the right things, right now. We do them in a way that is relevant to our clients. Become a part of our history as it continues to be written!


If you are interested and qualified for this role, we invite you to apply.


The Accounting Manager will perform a variety of accounting activities in accordance with accounting principles and standards to control the organization's financial resources and ensure compliance with all relevant regulations, laws, and reporting requirements



Essential Functions/Responsibilities

• Reconcile accounts, post journal entries, and maintain a complete and accurate general ledger in accordance with accounting principles and reporting schedules so that the organization has a full and accurate statement of its financial position


• Collect and compile financial information and assist controller to prepare accurate and timely financial reports and accounting statements for senior management. These reports may include reconciliations, profit and loss statements, balance sheets, depreciation statements, cash flow, debtor and creditor lists, repayment schedules, regulatory reports, and/or SEC filings.


• Assist with close process.


• Preparation and review of monthly/daily subsidiary accounting including daily treasury management for all companies.


• Preparation and/or review of periodic account reconciliations.


• Assist with compilation of deliverables to bank and external auditors.


• Responsible for credit card management including reconciliation of monthly statements


• Ability to navigate appropriate banking software (Bridge)


• Fixed Assets Accounting


• Ad Hoc projects deemed necessary by the accounting department

Minimum Knowledge, Skills, and Abilities Needed to Perform Essential Functions of the Job

• At least 3 years of Accounting experience. Preferred 2 years in banking or a public accounting firm..


• Bachelor's degree, preferable in accounting or finance


• Excellent Microsoft Excel skills


• Strong communication skills


• Strong attention to detail


• Ability to think critically

Preferred Knowledge and Skills

• CPA/MBA
  
  
  • If CPA, continuing professional education to meet state requirements
  
  
  
  

Level of Complexity and Scope




Degree of Independence and Decision-Making

• Works directly under President & Controller


• Works with limited supervision

Required Supervisory Responsibilities

• None

It is our policy to not discriminate against any individual in violation of federal, state, and local laws as it relates to age, race, color, religion, national origin, sex, marital status, pregnancy, gender identity, disability, sexual orientation, genetic information, veteran/military service, or any other characteristic protected by law.


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