Staff Accountant

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

Who this role is best for

Geared toward entry-level to mid-level accounting professionals comfortable with transaction coding and reconciliation tasks, this role is ideal for candidates with a background in accounts payable, receivable, or general accounting who thrive in a collaborative, on-site environment.

Best fit for

  • Candidates with a degree in accounting and experience in accounts payable or receivable
    — “Associate degree in accounting or a related field required; bachelor’s degree preferred”
  • Professionals who are detail-oriented and can manage recurring tasks efficiently
    — “Detail-oriented, with the ability to manage recurring accounting tasks accurately”
  • Individuals with experience using Microsoft Excel and Dynamics 365 or Business Central
    — “Proficiency with Microsoft Excel ... Experience with Microsoft Dynamics 365 or Microsoft Business Central preferred”

Things to consider

  • The role demands on-site presence in Indianapolis, Indiana, as indicated by the 'On-site' requirement
    — “Full-time | On-site”
  • The position is likely a stepping stone for career growth within the firm
    — “newly created role offers the opportunity to make an immediate impact while building a long-term career”

How to stand out

  • Highlight experience with transaction coding and reconciliation in your resume and interview responses
    — “Code receipts, transactions, and budget line items using established general ledger codes”
  • Emphasize your ability to maintain accurate financial records and support month-end close activities
    — “Support month-end close activities as you become familiar with the firm’s processes”
  • Showcase your proficiency with Microsoft Excel, especially pivot tables and VLOOKUP
    — “Proficiency with Microsoft Excel, including formulas, sorting, filtering, and spreadsheets; pivot table and VLOOKUP experience is helpful”
Pace · SteadyCollaboration · MediumAutonomy · MediumDecision Impact · Team

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

What success looks like

  • Accurate financial record keeping
  • Efficient payment processing
Typical background
AccountingFinance

Skills & requirements

Required

Accounts PayableAccounts ReceivableFinancial Record KeepingBank Deposits

Preferred

Law Firm ExperienceEscrow/trust Account Management

Stack & domain

AccountingAccounts PayableAccounts ReceivableGeneral AccountingTransaction CodingReconciliationDepositAccounting Data EntryMicrosoft ExcelMicrosoft Dynamics 365Microsoft Business CentralAttention To DetailTime ManagementTeamworkCommunicationFinancial RecordsEscrowTrust AccountsLaw FirmProfessional Services

About the role

Original posting from Strategic HR Client Job Openings via Greenhouse

Job Opportunity: Staff Accountant with Kaman & Cusimano, LLC in Indianapolis, Indiana

Full-time | On-site

Are you an accounting professional ready to grow with a thriving organization? Do you enjoy organizing details, maintaining accurate financial records, and helping a business run smoothly? If so, we’d like to hear from you!

Kaman & Cusimano, LLC, is seeking a Staff Accountant to join our Indianapolis office and help support our continued growth. This newly created role offers the opportunity to make an immediate impact while building a long-term career with a collaborative team.

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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