Accountant

Goelzer Investment Management, Inc

Accountant

Carmel, IN
Full Time
Paid
  • Responsibilities

    Benefits:

    401(k)

    Bonus based on performance

    Competitive salary

    Health insurance

    Vision insurance

    401(k) matching

    Dental insurance

    Paid time off

    Job Summary: The accountant is responsible for the firm’s day-to-day accounting operations and financial reporting. This role includes weekly accounts payable processing, monthly account reconciliations, month-end close activities, and preparation of financial statements with meaningful analysis. The accountant will work closely with the Chief Financial Officer to support financial accuracy, compliance, and data-driven decision making for a growing organization. The ideal candidate demonstrates exceptional attention to detail, strong Excel proficiency, sound judgment, and the ability to think critically while managing multiple priorities.

    Key Responsibilities: Provides comprehensive accounting and financial support, including reporting, analysis, audit preparation, and benefit-related administration.

    Review, process, and manage accounts payable, including responding to and investigating vendor inquiries

    Perform monthly balance sheet account reconciliations and maintain detailed supporting schedules using advanced Excel functionality such as XLOOKUP, pivot tables, IF statements, charts, and financial models

    Execute month-end close activities and prepare financial statements with analysis of budget-to-actual and prior-year variances

    On a quarterly basis, prepare billing, commission calculations, and related cash flow and reporting schedules

    Prepare schedules and provide documentation to support the annual audit process

    Assist with preparation and distribution of required employee communications related to the 401(k), ESOP, and benefit plans

    Develop and maintain financial models, ad hoc analyses, and special projects as requested

    Work Experience / Knowledge:

    One to three years of relevant accounting experience

    Solid understanding of Generally Accepted Accounting Principles (GAAP)

    Public accounting audit experience preferred

    Skills / Other Personal Attributes Required:

    Advanced proficiency in Microsoft Excel, including pivot tables, XLOOKUPs, charts, and financial modeling

    Strong written and verbal communication skills

    Highly detail-oriented with a strong commitment to accuracy and data integrity

    Excellent analytical and problem-solving abilities

    Ability to take initiative and work independently while collaborating effectively with a team

    Ability to produce high-quality work in a fast-paced, deadline-driven environment

    Demonstrated professionalism and commitment to confidentiality

    Education:

    Bachelor of Science in Accounting required