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Job Description

The role involves managing a broad range of general accounting functions, including identifying and recommending solutions for complex or unusual transactions to ensure compliance with corporate policies and GAAP. Responsibilities include reconciling bank accounts, fixed assets, intercompany balances, and general ledger accounts, as well as preparing monthly journal entries for revenue recognition, payroll, accruals, and other financial activities. The position also requires maintaining fixed asset schedules to ensure accurate classification and depreciation and working closely with external accountants to support a timely and accurate month-end close. Additional duties include reviewing source documents for proper accounting treatment and participating in special projects as needed. As the audit and tax liaison, the role coordinates data flow with external accounting firms, responds to auditor inquiries, and maintains organized, auditable records. The position also plays a key role in systems enhancement initiatives, particularly in transitioning ERP and accounts payable systems from external providers to internally managed platforms.

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 [email protected] 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

CPA

5+ years' of experience with accounting with a mix of public and private sector

Bachelors' Degree within Finance/Accounting

Reconciliation experience