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Accountant
- Insight Global (Moorpark, CA)
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Job Description
The Senior Accountant will assist the Accounting Manager with daily accounting functions and monthly & quarterly financial statement preparation in accordance with US GAAP. As the Senior Accountant, you will participate in the month-end accounting close process for multiple business units and prepare daily and monthly journal entries and reconciliations.
The Senior Accountant will:
Perform general ledger accounting
Process daily cash entries
Reconcile and maintain intercompany subledger for four PNMAC entities
Reconcile and maintain fixed asset, prepaid expense, and accrued liability subledgers
Accrue monthly expenses for the PNMAC entities
Perform other related duties as required and assigned
Demonstrate behaviors which are aligned with the organizations desired culture and values
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, 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 Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
Bachelors degree or equivalent work experience
3+ years of relevant work experience
Accounting software knowledge (Oracle ERP preferred)
Must be highly proficient in Excel and Word
Financial Services and, if possible, mortgage industry experience preferred 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 [email protected].
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