Contract Accounting Coordinator

Strategic HR Client Job Openings
Indianapolis, IN
On-siteCareer-pivot friendly

Who this role is best for

Best suited to accounting professionals with 1-2 years of experience in accounts payable or receivable, working in law firm or professional services environments.

Best fit for

  • Accounting professionals with 1-2 years of experience in accounts payable or receivable
    — “One to two years of experience in accounts payable, accounts receivable, or general accounting”
  • Candidates familiar with transaction coding and accounting data entry
    — “Working knowledge of transaction coding, reconciliations, deposits, and accounting data entry”
  • Individuals with experience in escrow or trust accounts and law firm settings
    — “Law firm, professional services, or escrow/trust account experience is a plus, but not required”

Things to consider

  • Candidates in Indianapolis must commit to full-time on-site work, while others must accept part-time remote status
    — “Indianapolis: Full-time, On-site | Outside Indianapolis: Part-time, Remote”
  • The role requires adherence to financial controls and internal documentation
    — “Assist with audits, reporting, internal documentation, and adherence to financial controls”

How to stand out

  • Highlight experience with Microsoft Excel formulas and pivot tables on your resume
    — “Proficiency with Microsoft Excel, including formulas, sorting, filtering, and spreadsheets”
  • Emphasize your ability to manage recurring accounting tasks with accuracy
    — “Detail-oriented, with the ability to manage recurring accounting tasks accurately”
  • Showcase experience with Microsoft Dynamics 365 or Business Central if available
    — “Experience with Microsoft Dynamics 365 or Microsoft Business Central preferred”
  • Demonstrate your ability to collaborate with remote teams during interviews
    — “Collaborate virtually with accounting colleagues supporting the firm’s other office locations”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Individual

Derived from job-description analysis by Serendipath's career intelligence engine.

What success looks like

  • Maintained accurate vendor records
  • Processed payments accurately
  • Supported month-end close activities
Typical background
1-2 years of accounting experienceAssociates degree in accounting

Skills & requirements

Required

Accounts PayableAccounts ReceivableBank DepositsCredit Card ReconciliationsGeneral Ledger Activities

Preferred

Law Firm ExperienceEscrow/trust Account ExperienceMicrosoft Dynamics 365Microsoft Business Central

Stack & domain

Microsoft ExcelMicrosoft Dynamics 365Microsoft Business Central

About the role

Original posting from Strategic HR Client Job Openings via Greenhouse

Contract Opportunity: Contract Accounting Coordinator with Kaman & Cusimano, LLC in Indianapolis, IN

Indianapolis: Full-time, On-site | Outside Indianapolis: Part-time, Remote

Are you an accounting professional who enjoys keeping the details organized and financial processes running smoothly? Are you looking for a contract opportunity that offers flexibility based on where you live? If so, we’d like to hear from you!

Kaman & Cusimano, LLC is seeking a Contract Accounting Coordinator to support its growing team. This contract opportunity offers two work arrangements based on location: candidates in the Indianapolis area will work on-site approximately 40 hours per week, while candidates outside the Indianapolis area may work remotely approximately 20 hours per week.

What You'll Do:

Enter and process vendor invoices with appropriate coding and documentation

Prepare payments by check or credit card and maintain accurate vendor records

Process incoming payments, including checks, ACH transactions, and wire transfers

Prepare bank deposits for the Indianapolis office and accurately post payments to customer accounts

Code receipts, transactions, and budget line items using established general ledger codes

Assist with credit card reconciliations, journal entries, and general ledger activities

Support month-end close activities as you become familiar with the firm’s processes

Help maintain escrow and trust-related account records

Assist with audits, reporting, internal documentation, and adherence to financial controls

Collaborate virtually with accounting colleagues supporting the firm’s other office locations

What We're Looking For:

Associate degree in accounting or a related field required; bachelor’s degree preferred

One to two years of experience in accounts payable, accounts receivable, or general accounting

Working knowledge of transaction coding, reconciliations, deposits, and accounting data entry

Detail-oriented, with the ability to manage recurring accounting tasks accurately

Proficiency with Microsoft Excel, including formulas, sorting, filtering, and spreadsheets; pivot table and VLOOKUP experience is helpful

Experience with Microsoft Dynamics 365 or Microsoft Business Central preferred

Law firm, professional services, or escrow/trust account experience is a plus, but not required

About Us

Kaman & Cusimano, LLC is a growing community association law firm serving condominium and homeowner associations throughout the Midwest. With a focus on collaboration, education, and exceptional client service, the firm is committed to helping communities thrive while providing employees with opportunities for growth and development.

Apply online today!

Employer is EOE/M/F/D/V. Please no third-party candidates.

#ZR

Source: Strategic HR Client Job Openings careers (Greenhouse)

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