Senior Accountant

$15k

Weaver Fundraising

Description:

Weaver Fundraising has been the industry leader in product fundraising technology and service for over 45 years. The Senior Accountant will play a key role in contributing to increased operational efficiencies and underlying accounting team data management. In this role, you will strive to meet target deadlines important to the company's goals, collaborate with the entire finance department, and work to improve our financial output and outcomes. Come grow with us!

Location: Indianapolis, IN (in-office)

HOW WILL YOU HELP US GROW?

Perform weekly/monthly balance sheet reconciliations and related journal entries for assigned accounts
Prepare quarterly royalty reporting and quarterly scholarship valuation roll forwards
Issue customer credit and debit memos as needed
Audit customer pricing and update annual pricing in the ERP system
Track and execute customer agreements
Oversee and manage Scouting Council incentives
Oversee and manage the Trails End Rewards program, including costing and promotions
Prepare and analyze customer payout schedules
Manage Budgets for departments as assigned
Assist Controller with monthly SG&A actuals vs. budget variance analysis for assigned areas
Assist with annual 1099 preparation and issuance
Assist with providing support to external auditors at year end
Review and approve purchase order spend requests
Prepare ad hoc financial and operational reports as needed
Serve as primary payroll backup
Monitor and respond to credit card disputes

Requirements:

WHAT DO YOU NEED TO HAVE?

Bachelors degree in accounting
4+ years of related work experience
Experience in a small-mid size scaling company, tech industry background is a plus
Handle and prioritize multiple tasks and meet all deadlines
Strong organizational skills and detail oriented
Desire to make the accounting processes more efficient and effective
Interest in understanding FP&A as well as accounting
Team player mindset, willing to learn and take on new responsibilities
Ability to use analytical thinking skills to solve problems
Advanced knowledge of Microsoft Excel
Experience with Sage Intacct ERP software a plus
Domo Reporting experience a plus
Familiarity of AI tools (ChatGPT, Copilot etc.) is a plus

HOW WILL WE HELP YOU GROW?

Up to 5% 401K company match
$2500 annual HSA contribution (HDHP required)
Up to $15K in continued ed reimbursement
Healthy snacks
Free headquarters gym access
Collaborative, positive and energetic team environment!

The role responsibilities are many, various, and not limited to those written in this document.

PIf8bea1d23f03-26289-41081481

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Vacancy posted 2 days ago

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