Senior Accountant at WEAVER FUNDRAISING LLC – Indianapolis, Indiana

Weaver Fundraising is the industry leader providing superior technology and service in product fundraising for over 44 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 goals, collaborate with the entire finance department and work to improve our financial output and outcomes. Come grow with us!

Location: Indianapolis, IN (currently in-office 4 days)

HOW WILL YOU HELP US GROW?

· Calculates and records daily/weekly journal entries and month end accruals as assigned

· Daily Sales Reconciliations

· Daily Depository bank reconciliation

· Responsible for other weekly/monthly Balance Sheet Reconciliations as assigned

· Quarterly reporting of royalties due

· Weekly Inventory Production Run

· Issue Credit/Debit Memos

· Monitor and respond to credit card disputes

· Audit customer pricing

· Tracking and execution of Customer Agreements

· Update annual Pricing to customers in ERP System

· Assist Controller with setting Standards in ERP system

· Validate monthly sales tax collected with Avalara

· Assist Manager with analyzing monthly SGA actuals vs budget variances

· Assist Controller with 1099 issuance (no prior experience necessary)

· Vendor Management

· Assist with YE Audits

· Prepare ad-hoc reports as needed

· Serves as primary payroll backup

WHAT DO YOU NEED TO HAVE?

· Bachelor's degree in accounting

· 3+ 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

· 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 software a plus

· Domo Reporting experience a plus

HOW WILL WE HELP YOU GROW?

· Up to 5% 401K company match

· $2500 annual HSA contribution

· 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.