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Senior Accountant

Insight Global

Atlanta (GA)

Hybrid

USD 90,000 - 100,000

Full time

3 days ago
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Job summary

Insight Global is seeking a mid-senior level Accountant in Atlanta, GA. You will be responsible for monthly financial close activities, maintaining the integrity of financial data, and ensuring compliance with GAAP. The role requires strong Excel skills and a bachelor's degree in accounting. Join a dynamic team where you will enhance your skills and contribute to process improvements within the organization's shared services framework.

Benefits

Medical insurance
Vision insurance
401(k)
Tuition assistance

Qualifications

  • Bachelor’s degree in accounting required.
  • Experience with shared services setup is desirable.
  • Strong understanding of GAAP or other accounting standards.

Responsibilities

  • Perform monthly financial close activities including journal entry preparation.
  • Maintain and reconcile general ledger accounts for accuracy.
  • Prepare and analyze financial statements and reports.

Skills

GAAP
Microsoft Excel
Accounting
Organizational skills
Strong work ethic

Education

Bachelor’s degree in accounting
CPA or CPA track

Tools

Oracle R12
Blackline

Job description

This range is provided by Insight Global. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

$90,000.00/yr - $100,000.00/yr

Direct message the job poster from Insight Global

The person in this position is primarily responsible for performing monthly, quarterly, and yearly general accounting functions. This includes but is not limited to reviewing, approving, preparing, maintaining, and reconciling assigned accounts in accordance with the framework and guidance of Generally Accepted Accounting Principles (GAAP).

Responsibilities

  • Perform monthly financial close activities; journal entry preparation, monthly accruals, Blackline account reconciliations and account analysis.
  • Maintain and reconcile general ledger accounts, ensuring the integrity and accuracy of financial data.
  • Work closely with the Shared Services team in India to ensure accuracy in transactions posted, by review of the financials and reconciliations.
  • Prepare and analyze financial statements and reports, providing insightful commentary on financial performance.
  • Proactively identify potential discrepancies or errors during these processes by implementing robust review procedures and investigating unusual trends to address underlying data integrity or process issues.
  • Assist with the development and implementation of accounting policies and procedures within the shared services environment to enhance efficiency and internal controls.
  • Support the external audit process by preparing schedules, providing documentation, and addressing auditor inquiries.
  • Collaborate with other members of the Shared Services team, as well as personnel in various business units, to resolve accounting issues and ensure smooth operations.
  • Proactively participate in process improvement initiatives to streamline accounting processes and enhance the effectiveness of the shared services function.
  • Ensure compliance with relevant accounting standards (e.g., GAAP) and regulatory requirements.
  • Contribute to the development and maintenance of internal controls over financial reporting.
  • Provide support for special projects and ad-hoc financial analysis as needed.

Qualifications

  • Bachelor’s degree in accounting
  • Must be proficient in Microsoft Excel.
  • Prior experience of working in an Overseas Shared Services set up is highly desirable.
  • Strong work ethic and excellent organization skills; ability to meet deadlines, set priorities and work with minimal supervision.
  • Strong understanding of GAAP or other relevant accounting standards.

Preferred Skills

  • Experience with Oracle R12, or similar ERP system is highly desired.
  • Experience with Blackline, HFM (Essbase) is highly desired.
  • Ability to take ownership of responsibilities and proactively identify areas for improvement.
  • Ability to adapt to changing priorities and work in a fast-paced environment.
  • CPA or CPA track candidate is required.
  • Experience with a shared service team.

2 Days in office 3 Days remote

Seniority level
  • Seniority level
    Mid-Senior level
Employment type
  • Employment type
    Full-time
Job function
  • Job function
    Finance
  • Industries
    Entertainment Providers and Financial Services

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Inferred from the description for this job

Medical insurance

Vision insurance

401(k)

Tuition assistance

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