Senior Accountant - Financial Reporting
The Heritage Group • Indianapolis, IN • Full Time
Posted on Sat, Aug 29, 2026
About The Heritage Group
The Heritage Group is a fourth-generation, family-owned business focused on construction and materials, environmental services and specialty chemicals. Over the last 90+ years, the Heritage portfolio has grown to include more than 50 companies that employ more than 6,000 people. What unites this diverse group of businesses and individuals is our commitment to create a safer, more enriching, and sustainable world by harnessing the power of family.
The Senior Corporate Accountant will report to the Director of Corporate Accounting of The Heritage Group (THG). This position is responsible for the preparation and review of journal entries, account reconciliations, as well as management reporting and analysis necessary to ensure accuracy and completeness of financial statements. This position is also responsible for maintaining effective and efficient operating policies and procedures, with a focus on continuous improvement. This role is highly cross-functional and requires collaboration and partnership with a wide variety of teams across the business and add value through data-driven financial insights.
Essential Functions
- Perform monthly close activities, such as prepare journal entries, roll-forwards, and reconciliations of GL accounts and maintain accurate supporting documentation
- Review of accounting transactions for appropriate accounting treatment according to US GAAP
- Support business functions and respond timely to inquiries
- Participate in special projects as needed, such as accounting systems implementation.
- Data entry tasks, including entering & posting in the General Ledger
- Other accounting tasks as assigned by accounting management
- Ability to work with and act in utmost confidentiality with sensitive company
- Additional duties and responsibilities as assigned, including but not limited to continuously growing in alignment with the Company’s core values, competencies, and skills
- Prepare and support preparation of annual financial statements and related reporting packages, ensuring accuracy, completeness, and compliance
- Compile supporting schedules, roll-forwards, and variance analysis with clear, precise documentation
- Assist with consolidation activities, including intercompany reconciliations and eliminations across multiple entities
- Support internal and external audit activities, including independent auditors, regulatory agencies, ensuring strong audit outcomes and proactive issue remediation
- Contribute to technical accounting research and memo documentation for non-routine or complex transactions
- Identify, recommend, and implement opportunities to automate and streamline recurring accounting tasks, reconciliations, and reporting workflows
- Document processes and maintain up-to-date procedures to support scalability and cross-training
- Contribute ideas and assist in implementing AI initiative and help translate concepts into practicable, repeatable workflows
- Perform assigned tasks in accordance with established internal controls and support the design, implementation, and ongoing operation of effective controls over financial reporting
- Identify control gaps or process weaknesses and escalate recommendations for remediation
- Additional duties and responsibilities as assigned, including but not limited to continuously growing in alignment with the Company’s core values, competencies, and skills.
Education Qualifications
- Required Bachelor's Degree in Accounting, Finance, or equivalent work experience
Experience Qualifications
- Required 3+ years of relevant experience in accounting and/or finance
- Preferred Great Plains/Dynamics Experience is a plus
Skills and Abilities
- Strong knowledge of US GAAP
- Strong analytical and problem-solving capabilities
- Excellent organizational, time management skills and multi-tasking ability
- Effective communication skills
- Proficiency in Microsoft Suite, particularly Microsoft Excel
- Proficiency in Generative AI
Licenses and Certifications
- Certified Public Accountant (CPA) - American Institute of Certified Public Accountants (AICPA) Required
All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran.
#TheHeritageGroup
More live senior_accountant roles
- Accountant II at Clinton Foundation — Little Rock, Arkansas, United States
- Portfolio Senior Accountant at MCB Real Estate — Baltimore, Maryland, United States
- Senior Accountant at Live Nation Entertainment (Remote)
- Senior Accountant at Sony Pictures Entertainment — Van Nuys, California, United States
- Senior Accountant, Financial Reporting at Saks (Remote)
- Division Accountant II at Sekisui House US — Denver, Colorado, United States
- Private Equity Accountant II at PPM America — Chicago, Illinois, United States
- Senior Accountant at Matter Family Office — Denver, CO / Dallas, TX
- Senior Accountant at Red Ventures (Remote)
- Senior Accountant, General Ledger at Pilot.com — San Francisco, California, United States
- Accountant II (Centralized Receivables) at The University of Texas at Austin — Austin, United States
- International Senior Accountant at Globus Medical — Collegeville, Pennsylvania, United States
- Senior Accountant at Sibelco — Charlotte, North Carolina, US
- Senior Accountant at Higginbotham — Louisville, Kentucky, United States
- Senior Accountant at Beloit Health System — Beloit, Wisconsin, United States
- Senior Accountant at Trulieve — Clearwater, Florida, United States
- Senior Accountant / Accounting Manager at NetBox Labs (Remote)
- Senior General Accountant at United Way for Greater Austin (Remote)
- Senior Accountant at Saks (Remote)
- Senior Accountant, Accounting Operations at Prefect (Remote)
- Accountant II - Accounts Payable at State of North Carolina — North Carolina, United States
- Senior Accountant - Lease at CoreWeave — Dallas, Texas, United States
- Senior Accountant at HB Wealth — Towson, Maryland, United States
- Senior Accountant at Altais Health Solutions (Remote)
- Senior Accountant at Hunt Forest Products — Ruston, Louisiana, United States
- Senior Accountant at Lucifer Lighting Company — San Antonio, Texas, United States
- Senior Accountant at Blue Bottle Coffee (Remote)
- Senior Accountant I at FTI Consulting — McLean, Virginia, US
- Senior Accountant at University of Mary Washington — Fredericksburg, Virginia, United States
- Senior Accountant at PD Power Systems — Springfield, Virginia, US
- Senior Accountant at Cruit Group — Tampa, Florida, United States
- Sr. Accountant at Red Bull — Santa Monica, California, United States
- Senior Accountant – Public Accounting (Urgent Hire) at Finlink Group — Burlington, Not Specified, Canada
- Senior Accountant, Financial Reporting and Lender Relations at Brookfield Renewable — Gatineau, Quebec, Canada
- Senior Accountant at Engineered Intelligence (Remote)
- Senior Accountant at Hoxton Circle — Chester, VA, United States
- Senior Accountant at Range — McLean, VA, United States
- Accountant II - Payroll at Salt Lake City School District — Salt Lake City, Utah, US
- Senior Accountant at Tasman — Denver, CO, United States
- Senior Accountant at Ticketmaster (Remote)
- Accountant III at Forum Energy Technologies — Houston, TX, United States
- Senior Accountant at H. J. Russell Corp Office Jobs — Atlanta, Georgia, US
- Senior Accountant at Humana (Remote)
- Senior Accountant at St Anne's Family Services — Los Angeles, California, United States
- Senior Accountant - Financial Reporting at The Heritage Group — Indianapolis, Indiana, United States
- Senior Accountant at Vertex Resource Group — Sherwood Park, Alberta, Canada
- Accountant II at HCSC — Nashville, TN, US
- Senior Accountant - Hybrid at Digital Insurance — Atlanta, GA, United States
- Senior Accountant at Norwegian Cruise Line — Miami, FL, United States