Senior Cost Accountant

  • Location
    Indianapolis, Indiana
  • Category:
    Accounting & Finance - Accountant - General
  • Job Type:
    Direct Hire
  • Job reference:
    US_EN_8_864973_2845954

We have an opportunity Cash Accountant Senior Analyst to jump in with the opportunity to grow.  We’re looking for someone with a Bachelor’s degree in accounting, finance, or a related field who wants to work as an integral part of a team.  If you’re interested in being a team player and have 3+ years of experience, are flexible as to project duties then we want to talk to you!  If this sounds like you then please send an updated resume to:  Robin.Stark@ParkerLynch.com  Here are some of the requirements we need:

  • Peoplesoft and/or ReconNet experience a plus.
  • Proficient in Microsoft applications.
  • Reconciling, recording, researching, monitoring and analyzing cash activity; establishing & maintaining bank accounts & services according to Treasury Controls, supporting Accounting and Operations with all things related to banking & armored carrier services; establishing and maintaining strong partner relationships (both internal and external).
  • Core member of the day-to-day support team and financial close process, responsible for activities that include, but are not limited to:
  • Understand banking hierarchy & assist with management of cash transfers & sweeps
  • Perform monthly bank reconciliations for all corporate and store level accounts.
  • Assist cash accounting team with investigation of cash over and short issues, POS questions, and technical assistance with ERP and other IT related systems
  • Ensure SOX compliance and provide support for internal and external audits.
  • Thorough knowledge of journal entry preparation and account reconciliation.
  • Lead initiative to consolidate bank relationships to improve efficiencies and minimize fees
  • Maintain knowledge of the banking and armored carrier industries as they relate to product offerings, services and fees
  • Perform Quality and control reviews of Cash Accounting team and processes
  • Update and maintain Standard Operating Procedures in conjunction with Accounting and Internal Audit
  • Perform day-to-day cash activities including pulling bank activity, applying cash, disbursements, check deposits and recording of transactions in the general ledger
  • Produce and analyze bank reconciliation data and reports to resolve cash discrepancies, identify trends, and potential misappropriations
  • Lead upcoming reconciliation software conversion project and become system power-user.
  • Identify improvement opportunities across the Organization’s functions, determine alternative courses of action with those function leaders and implement process improvements
  • Continuous goal is to reduce “inefficiencies” in processes and identify cost and time savings
  • Assist Corporate Cash Manager and controller with requests or projects as needed by Finance, Accounting, and the senior leadership team (SLT)
  • If you are ready to provide superior customer service and be a problem solver within the team, then let’s connect!



    Equal Opportunity Employer/Veterans/Disabled

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    The Company will consider qualified applicants with arrest and conviction records