Senior Accountant

Insight Global; Town of Florida (NY); On-site; USD 90,000 - 130,000; Full time

Job summary

Insight Global in New York seeks an experienced Corporate Accountant to lead full-cycle accounting, month-end and year-end closes, and cross‑functional collaboration with other groups. You will prepare accruals, journal entries, and manage fixed assets and depreciation across multiple entities.

The role requires a Bachelor's Degree in Accounting and 5+ years in corporate accounting; strong Excel and experience with Infinium or Workday. CPA preferred.

Qualifications

• Bachelor's degree in accounting or related field.
• 5+ years of corporate accounting experience.
• Experience with journal entries, fixed assets, allocations, balance sheet reconciliations, accruals.
• Strong Excel skills.
• Experience with accounting software packages.

Responsibilities

• Lead full-cycle accounting, month-end and year-end closes.
• Prepare accruals, prepaid schedules, reclassifications, and journal entries.
• Manage fixed assets, capitalization, and depreciation across entities (international).
• Track CIP projects and asset capitalization; maintain fixed asset sub-ledger.
• Perform inter-company reconciliations and multi-currency accounting.
• Support internal/external audits and ensure GAAP compliance.

Skills

Corporate accounting

Journal entries

Balance sheet reconciliations

Accruals

Excel

GAAP/FASB

Education

Bachelor's Degree in Accounting

Masters Degree

CPA

Tools

Infinium System

Workday

Accounting software

Job description

• Analyze fluctuations in Corporate Overhead and P&L reports from budget
• Performs full-cycle accounting duties; month-end and year-end close, and cross-functionally working with other groups
• Prepares accruals, prepaid schedules, reclassifications, analysis; prepares and posts Journal entries to General Ledger as needed
• Assists with fixed assets and ensures capitalization and depreciation is accurate and complete across a wide range of international companies.
• Track CIP projects and Capitalization of assets using Project Accounting
• Properly recording the cost of tangible and intangible fixed assets, and accounting for the disposal of fixed assets.
• Maintenance of Fixed Asset sub-ledger and monthly depreciation entries
• Accounting for corporate shared services costs and allocations to subsidiaries.
• Detailed account analysis and reconciliation for inter-company accounts to include international and multi-currency transactions
• Resolves account discrepancies by researching, verifying, allocating, posting, reconciling transactions;
• Efficiently communicates and works with internal departments to obtain information as required
• Required to maintain functions in accordance with finance policies and practices, GAAP, FASB and other internal control standards
• Keeps current any departmental check list or procedures
• Documenting new business processes and accounting policies to strengthen internal controls
• Key liaison with internal and external audit reviews, and other special projects
• Demonstrated accountability and adaptability to change with experience working in a high-growth organization

Qualifications

• Bachelor's Degree in Accounting
• 5+ years of Corporate Accounting experience
• Experience with journal entries, fixed asset, allocations, balance sheet reconciliations, accruals
• Strong Excel
• Experience with Accounting Software packages

Preferred Skills

• Masters Degree
• CPA
• Experience with Infinium System or Workday