Job Description

Maintaining general ledger accounts and related activities to produce financial statements in accordance with GAAP. The position will be responsible for daily accounting tasks and month-end close including account reconciliations, thorough review of accounting classifications, preparing journal entries, analyzing business transactions, and delivering financial reports. This team member will also assist in the year-end close process, preparation and variance analysis of assigned budgets, and the annual audit.

Responsibilities

  Complete month-end close activities accurately and according to department deadlines

  Prepare and post journal entries

  Record accruals, expense allocations, and month-end true-ups

  Review and reconcile balance sheet accounts monthly

  Collect, analyze, and record data to general ledger system

  Maintain financial historical records by filing accounting documents and related support

  Work closely with internal and external departments to ensure financial transactions are properly recorded and complete

  Assist with the monthly budgetary process for reporting and variance analysis

  Answer accounting and financial questions by researching and interpreting data

  Participate in year-end audit to compile and prepare supporting schedules, work papers, and financial reports

  Perform other duties as assigned or required

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

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Skills and Requirements

3+ years of accounting experience

  Bachelors degree

  Multi-entity accounting experience highly preferred

  Excellent oral and written communication skills

  Experience with any of the following highly preferred: Captive insurance, Risk management or Fixed asset highly preferred

  Strong Excel experience

  Financial Software experience

  OpEx analysis experience (operating expenses) - Accounting degree preferred

  CPA certification is preferred

  Company Industry experience in real estate, Healthcare with multi-entity accounting, or Music industry preferred, but not required

  Software experience with any of the following, preferred: Blackline, AS400, Hyperion, InfoAssist, WebFOCUS, JAGGAER null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.