Sr Accountant

Insight Global; Cincinnati (OH); On-site; USD 85,000 - 110,000; Full time

Job summary

Insight Global is seeking a Senior Accountant to support a mid-to-large corporate accounting team during a period of transition. You will work closely with the Accounting Manager on month-end close, reconciliations, prepaid expense accounting, and audit support.

The ideal candidate has 4-5+ years of accounting experience, strong attention to detail, and ERP experience (JD Edwards, BlackLine or similar). You will manage reconciliations and ensure accurate financial records in line with policies.

Qualifications

• 4-5+ years of progressive accounting experience.
• Experience within a mid-size or large corporate environment preferred.
• Proficiency with BlackLine, JD Edwards, or similar ERP/accounting systems.
• Experience handling prepaid expenses, accruals, and account reconciliations.
• Strong Excel and analytical skills.
• Bachelor's degree in Accounting, Finance, or related field preferred.

Responsibilities

• Perform month-end close activities, including journal entries and account analysis.
• Manage account reconciliations and resolve discrepancies.
• Maintain and monitor prepaid expense and amortization schedules.
• Support financial reporting and general ledger accounting activities.
• Assist with internal and external audit requests.
• Partner with the accounting team to ensure timely and accurate financial results.

Skills

Analytical skills

Education

Bachelor's degree in Accounting/Finance

Tools

BlackLine

JD Edwards

Job description

Job Description

We are seeking a Senior Accountant to support a mid-to-large corporate accounting team during a period of transition. Reporting directly to the Accounting Manager, this individual will play a key role in month-end close activities, account reconciliations, prepaid expense accounting, financial reporting, and audit support.

The ideal candidate will have 4-5+ years of accounting experience, strong attention to detail, and experience working within an ERP environment such as JD Edwards, BlackLine, or a similar accounting system. This role will be heavily focused on managing account reconciliations, prepaid amortization schedules, and ensuring the accuracy of financial records in accordance with company policies and accounting standards.

Key Responsibilities

• Perform month-end close activities, including journal entries and account analysis
• Manage account reconciliations and resolve discrepancies
• Maintain and monitor prepaid expense and amortization schedules
• Support financial reporting and general ledger accounting activities
• Assist with internal and external audit requests
• Partner with the accounting team to ensure timely and accurate financial results

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 [e-mail] 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

• 4-5+ years of progressive accounting experience
• Experience within a mid-size or large corporate environment preferred
• Proficiency with BlackLine, JD Edwards, or similar ERP/accounting systems
• Experience handling prepaid expenses, accruals, and account reconciliations
• Strong Excel and analytical skills
• Bachelor's degree in Accounting, Finance, or related field preferred