• Accountant

    Insight Global (Greenwood Village, CO)


    Job Description

    Duties include preparation of monthly journals for billing, general ledger oversight and audit responses. Reconciles accounts and bank statements. Prepares financial statements including profit and loss, balance sheet and cash flows. Creates tax and regulatory filings. Provides guidance on cost accounting issues. Able to interact effectively with internal and external clients. Strong analytical abilities with advanced MS Excel skills. 0 - 3 years of experience.

     

    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

     

    Damage Claim Recoveries 75%

     

    Daily recording of deposits including payments from lockbox and checks received and scanned in Denver

     

    Manage stop payment and reclass activities with accounting

     

    Reconciliation and entries for ACH receipts from recovery vendors and USIC

     

    Month-end damage claim reconciliation & reporting

     

    Manage POs and NRCs for recovery expense

     

    Centralized Tool Orders -25%

     

    Manage ARs for orders across all Management Areas

     

    Transact SAP Sales Orders for equipment deliveries to Field Offices

     

    Maintain Smartsheet order information for reference by Regions-MAs on upcoming orders

     

    Report monthly spend and support data requests for month-end close, forecast

    - Excel (SUM IFS, IF THAN, VLookUps, XlookUPs, Pivot Tables) - Variance Analysis 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].