Job Search Results for accounting
May 13, 2026
Goodyear, AZ
|
Accounting / Finance
|
Perm
|
$100k - $110k (estimate)
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A partner of Insight Global is seeking a Senior Financial Analyst to support financial planning, reporting, and process improvement initiatives across the business. This role sits at the... intersection of finance and accounting, with a heavier focus on financial analysis, modeling, and forecasting, while also supporting day-to-day accounting activities.The ideal candidate is highly analytical, thrives in Excel-driven environments, and is comfortable building structure within manual processes as the organization continues to scale and evolve its financial systems.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 HR@insightglobal.com.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/.
May 28, 2026
Philadelphia, PA
|
Accounting / Finance
|
Perm
|
$50k - $60k (estimate)
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Insight Global is seeking a Cash Receipts Coordinator to join the Financial department of an AM 200 law firm. The Cash Receipts Coordinator is an entry-level role that is responsible for the accurate... and timely processing of incoming payments to the firm, including application of cash receipts, and reconciliation of client accounts. This role works closely with attorneys, billing staff, and clients to ensure proper allocation of funds, resolution of discrepancies, and maintenance of accurate accounts receivable records. ESSENTIAL FUNCTIONS AND JOB RESPONSIBILITIES:Cash Application & Processing (Operating Accounts)-Post daily cash receipts (ACH, wire, check, credit card, and ePay) to client and matter accounts-Process lockbox deposits and ensure timely recording of all receipts-Apply payments accurately based on remittance details, billing instructions, and client guidelinesIdentify and resolve unapplied or misapplied cash, escalating issues as needed Trust Accounting (IOLTA / Client Funds)-Assist with posting and tracking of trust (IOLTA) receipts in compliance with firm and regulatory requirements-Ensure proper segregation and application of client funds to appropriate matters Reconciliation & Reporting-Assist with daily cash balancing-Reconcile lockbox, ePay, and bank activity to the firm?s financial system-Maintain organized, audit-ready records of all transactions Accounts Receivable & Collections Support-Support billing and collections teams in resolving payment discrepancies-Provide backup support for collections follow-up efforts as needed Process Adherence & Improvement-Follow firm internal controls, accounting policies, and compliance requirements-Identify opportunities to improve cash posting accuracy and efficiency-Participate in system enhancements, testing, and process documentation updatesThis is a hybrid role, sitting 2 days in office each week in the firm's Philadelphia office.Compensation:$50K to $60K per year annual salary. Exact compensation may vary based on several factors, including skills, experience, and education. Benefits are provided.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 HR@insightglobal.com.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/.
Feb 24, 2026
Portland, TN
|
Accounting / Finance
|
Perm
|
$105k - $125k (estimate)
{"JobID":499016,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-86.51,"Longitude":36.58,"Distance":null},"State":"Tennessee","Zip":"37148","ReferenceID":"NAS-9f550c2b-3516-4623-8539-daa8f7339864","PostedDate":"\/Date(1771969359000)\/","Description":"The Tooling Controller is a highly hands-on role responsible for managing all aspects of accounting, including accounts payable (AP) and accounts receivable (AR). This individual ensures that all invoicing is accurately sent to customers and that AP entries are correctly processed for payment. The role involves daily monitoring of cash flow and tracking the status of open jobs, which can number up to 250 at any given time, requiring the creation of vendor and customer purchase orders (POs). The Tooling Controller will interact with vendors, set up vendor accounts, obtain ACH information, and verify the accuracy of invoices. They will also validate customer POs as they are received and ensure that AP invoices are directed to the appropriate locations. This position requires regular interaction with 8 operating plants and supporting the accounting functions for the tooling centers. Responsibilities include month-end close processes, submitting reports to the C-suite, and conducting balance sheet reviews. The Tooling Controller must be comfortable presenting to the C-suite and confident in their reporting. Additionally, they will own their budget and be responsible for discussing their budget, profit and loss (P\u0026L) statements, and balance sheets.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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Tooling Controller","City":"Portland","ExpirationDate":null,"PriorityOrder":0,"Requirements":"Bachelor\u0027s degree in Accounting or Finance1-2 years of experience as a controller in a manufacturing spaceMust have experience owning a balance sheet and P\u0026L, and working with AR/APStrong knowledge of transactional details, working with POs, AR/AP, cash convergence cycle, etc. Intermediate to advanced Excel skills (VLOOKUPs, SUMIFs, and pivot tables), including working with reports, analyzing data, and handling large files.Strong communication skills; must be comfortable working with various stakeholders, including the C-suite.","Skills":"","Industry":"Accounting / Finance","Country":"US","Division":"AF\u0026E","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":125000.0000,"SalaryLow":105000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
The Tooling Controller is a highly hands-on role responsible for managing all aspects of accounting, including accounts payable (AP) and accounts receivable (AR). This individual ensures that all... invoicing is accurately sent to customers and that AP entries are correctly processed for payment. The role involves daily monitoring of cash flow and tracking the status of open jobs, which can number up to 250 at any given time, requiring the creation of vendor and customer purchase orders (POs). The Tooling Controller will interact with vendors, set up vendor accounts, obtain ACH information, and verify the accuracy of invoices. They will also validate customer POs as they are received and ensure that AP invoices are directed to the appropriate locations. This position requires regular interaction with 8 operating plants and supporting the accounting functions for the tooling centers. Responsibilities include month-end close processes, submitting reports to the C-suite, and conducting balance sheet reviews. The Tooling Controller must be comfortable presenting to the C-suite and confident in their reporting. Additionally, they will own their budget and be responsible for discussing their budget, profit and loss (P&L) statements, and balance sheets.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 HR@insightglobal.com.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/.
Mar 12, 2026
New York, NY
|
Accounting / Finance
|
Perm
|
$150k - $170k (estimate)
{"JobID":506020,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-73.99,"Longitude":40.71,"Distance":null},"State":"New York","Zip":"10017","ReferenceID":"NYC-b0341fcc-b699-42cb-bc8d-5b582bb1d195","PostedDate":"\/Date(1773345591000)\/","Description":"Insight Global is seeking a Finance Manager to support one of our large real estate services clients on-site at an end client site. This role sits within a facilities management program and combines financial ownership, vendor management, operational oversight, and daily client interaction.The Finance Manager will partner closely with the internal operations team, contract support staff, and the end client to ensure accurate financial reporting, P\u0026L management, and streamlined vendor processes. This position plays a key role in maintaining the financial health and operational efficiency of a high-visibility account.ResponsibilitiesServe as a key finance and contract business partner to account management and client stakeholders across the Business UnitOwn contract governance, ensuring full understanding of contract terms, accurate cost allocation, and financial complianceLead monthly contract and business unit reviews, with a focus on performance, risk, and underperforming contractsPrepare and deliver accurate financial reporting, including P\u0026L, balance sheet reconciliations, forecasts, budgets, and project profitability analysisSupport senior leadership with ad hoc financial analysis and insights to drive decision-makingDrive financial performance by managing cash flow, margins, overhead costs, and identifying efficiency opportunitiesEnsure consistent application of accounting policies, including accruals, billing, revenue recognition, AR, and unbilled revenueMaintain the integrity and accuracy of financial data, reporting systems, and accounting records; identify and implement process improvementsLead annual planning, ongoing forecasting, and bi-annual reforecast processesEnsure compliance with CBRE financial governance standards and statutory reporting requirements, including balance sheet ownershipBuild and maintain strong relationships with internal finance teams, business leaders, clients, and external partners (e.g., auditors)Recruit, manage, and develop finance and contract support staff, including performance management, succession planning, and resource planningCommunicate clearly and effectively to influence stakeholders, align teams, and drive accountabilityWe 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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Sr. Finance Manager","City":"New York","ExpirationDate":null,"PriorityOrder":0,"Requirements":"6+ years of relevant experience, including 3+ years in a lead or supervisory roleHands-on accounting experience, including month-end closeStrong knowledge of financial reporting, budgeting, forecasting, and variance analysisSolid understanding of GAAP and core accounting principlesAdvanced analytical and problem-solving skills with the ability to operate independently in complex environmentsStrong communication skills, with experience presenting complex financial information to senior stakeholders and clientsProficiency in Microsoft Excel and other MS Office tools","Skills":"CPA and/or MBAExperience with financial systems such as HFM, PeopleSoft, or CognosExposure to real estate services, facilities management, or contract-based environmentsSEC reporting experienceProven experience operating in a matrixed, multi-stakeholder organization","Industry":"Accounting / Finance","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":170000.0000,"SalaryLow":150000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
Insight Global is seeking a Finance Manager to support one of our large real estate services clients on-site at an end client site. This role sits within a facilities management program and combines... financial ownership, vendor management, operational oversight, and daily client interaction.The Finance Manager will partner closely with the internal operations team, contract support staff, and the end client to ensure accurate financial reporting, P&L management, and streamlined vendor processes. This position plays a key role in maintaining the financial health and operational efficiency of a high-visibility account.ResponsibilitiesServe as a key finance and contract business partner to account management and client stakeholders across the Business UnitOwn contract governance, ensuring full understanding of contract terms, accurate cost allocation, and financial complianceLead monthly contract and business unit reviews, with a focus on performance, risk, and underperforming contractsPrepare and deliver accurate financial reporting, including P&L, balance sheet reconciliations, forecasts, budgets, and project profitability analysisSupport senior leadership with ad hoc financial analysis and insights to drive decision-makingDrive financial performance by managing cash flow, margins, overhead costs, and identifying efficiency opportunitiesEnsure consistent application of accounting policies, including accruals, billing, revenue recognition, AR, and unbilled revenueMaintain the integrity and accuracy of financial data, reporting systems, and accounting records; identify and implement process improvementsLead annual planning, ongoing forecasting, and bi-annual reforecast processesEnsure compliance with CBRE financial governance standards and statutory reporting requirements, including balance sheet ownershipBuild and maintain strong relationships with internal finance teams, business leaders, clients, and external partners (e.g., auditors)Recruit, manage, and develop finance and contract support staff, including performance management, succession planning, and resource planningCommunicate clearly and effectively to influence stakeholders, align teams, and drive accountabilityWe 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 HR@insightglobal.com.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/.
Jun 08, 2026
Dallas, TX
|
Accounting / Finance
|
Contract-to-perm
|
$30 - $37 (hourly estimate)
{"JobID":538943,"JobType":["Contract-to-perm"],"EmployerID":null,"Location":{"Latitude":-96.76,"Longitude":32.79,"Distance":null},"State":"Texas","Zip":"75252","ReferenceID":"DGW-523d3ef7-e5b1-400a-b162-8e877e80dee4","PostedDate":"\/Date(1780941076000)\/","Description":"A client of Insight Global is looking for an Accountant to join their team. This role is going to be focused within the AR/AP space, with direct interfacing with the external customers. The position is slated to last 6 months, with a strong possibility of converting fulltime, and will be 100% onsite. Essential Job Functions:- Knowledgeable in accounts payable and receivables business process- Prepares monthly invoice and statement to miscellaneous receivables- Reconciles key vendors accounts and resolve the problems- Completes bank and general ledger accounts reconciliations- Compile daily/weekly/monthly reports for management, internal and external customers- Provide accounting support and assistance to supervisor, includes but not limited to sales and use tax- Settles intercompany accountsWe 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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Accountant II","City":"Dallas","ExpirationDate":null,"PriorityOrder":0,"Requirements":"- Bachelor?s degree in Business, Accounting, Finance or related field required. - Minimum of three years accounting experience (accounts receivable experience preferred)- Solid understanding of GAAP principles. - Strong Excel skills to do reporting and analysis is a must.","Skills":"- Fluent in Mandrian - Previous experience working with eBack Office software program preferred. - Creative, self-disciplined and capable of identifying issues and initiating corrective actions","Industry":"Accounting / Finance","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":37.0000,"SalaryLow":29.6000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
A client of Insight Global is looking for an Accountant to join their team. This role is going to be focused within the AR/AP space, with direct interfacing with the external customers. The position... is slated to last 6 months, with a strong possibility of converting fulltime, and will be 100% onsite. Essential Job Functions:- Knowledgeable in accounts payable and receivables business process- Prepares monthly invoice and statement to miscellaneous receivables- Reconciles key vendors accounts and resolve the problems- Completes bank and general ledger accounts reconciliations- Compile daily/weekly/monthly reports for management, internal and external customers- Provide accounting support and assistance to supervisor, includes but not limited to sales and use tax- Settles intercompany accountsWe 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 HR@insightglobal.com.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/.
May 13, 2026
Columbus, OH
|
Accounting
|
Contract
|
$14 - $17 (hourly estimate)
{"JobID":530125,"JobType":["Contract"],"EmployerID":null,"Location":{"Latitude":-82.98,"Longitude":39.98,"Distance":null},"State":"Ohio","Zip":"43219","ReferenceID":"COL-735a1d45-3141-4ecd-989b-cc774edb1db8","PostedDate":"\/Date(1778702136000)\/","Description":"Job Description:An Accounts Payable Administrator is responsible for accurately processing and auditing vendor invoices while ensuring compliance with company policies and internal controls. This role reviews and codes invoices, verifies approvals and purchase orders, and audits them for accuracy. They work closely with internal teams and external vendors to resolve billing discrepancies and payment inquiries. This person will approve invoices from $2,500 - $10,000 for fuel. The position primarily reviews fuel and international audits. Attention to detail, strong communication skills, and the ability to thrive in a fast-paced environment are key to success. This person will work alongside 7 other individuals. The team is willing and able to train upon hire.Day to Day:? Process, review, and code vendor invoices to ensure accuracy and proper approvals? Match invoices to purchase orders and resolve discrepancies with internal teams or vendors? Prepare and execute payment runs (ACH, checks, wire transfers) in accordance with schedules? Respond to vendor inquiries regarding invoice status and payment timing? Maintain organized records of invoices, approvals, and payment documentation? Support month-end close activities and assist with audit requests as neededEnsure compliance with company policies, internal controls, and accounting standardsWe 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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Accounts Payable Admin","City":"Columbus","ExpirationDate":null,"PriorityOrder":0,"Requirements":"Must Haves: - 6 months - 2 years of Accounts Payable experience (can be from education)- Proficiency in excel- Strong attention to detailExperience with data entry in a high volume space","Skills":"","Industry":"Accounting","Country":"US","Division":"AF\u0026E","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":17.0000,"SalaryLow":13.6000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
Job Description:An Accounts Payable Administrator is responsible for accurately processing and auditing vendor invoices while ensuring compliance with company policies and internal controls. This... role reviews and codes invoices, verifies approvals and purchase orders, and audits them for accuracy. They work closely with internal teams and external vendors to resolve billing discrepancies and payment inquiries. This person will approve invoices from $2,500 - $10,000 for fuel. The position primarily reviews fuel and international audits. Attention to detail, strong communication skills, and the ability to thrive in a fast-paced environment are key to success. This person will work alongside 7 other individuals. The team is willing and able to train upon hire.Day to Day:? Process, review, and code vendor invoices to ensure accuracy and proper approvals? Match invoices to purchase orders and resolve discrepancies with internal teams or vendors? Prepare and execute payment runs (ACH, checks, wire transfers) in accordance with schedules? Respond to vendor inquiries regarding invoice status and payment timing? Maintain organized records of invoices, approvals, and payment documentation? Support month-end close activities and assist with audit requests as neededEnsure compliance with company policies, internal controls, and accounting standardsWe 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 HR@insightglobal.com.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/.
Mar 14, 2026
Vancouver, BC
|
Accounting / Finance
|
Perm
|
$110k - $130k (estimate)
{"JobID":506656,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":0,"Longitude":0,"Distance":null},"State":"British Columbia","Zip":"V6B 5","ReferenceID":"VAN-10dc3ea0-1573-4473-9b14-8f01282ed9e8","PostedDate":"\/Date(1773451544000)\/","Description":"Insight Global is seeking a Finance Integration Manager, Clinics M\u0026A on behalf of a leading healthcare organization. This role functions as both the Project Manager and Finance Lead responsible for integrating newly acquired clinics into standardized financial, operational, and banking processes.Focused on M\u0026A integration, systems alignment, and cross-functional coordination, this position ensures clinics transition smoothly into the organization?s corporate controls, reporting structures, and financial workflows.Key ResponsibilitiesFinance \u0026 Accounting IntegrationLead end-to-end financial integration for newly acquired clinics.Transition legacy accounting processes into corporate standards, including invoicing, AP, reporting cycles, and internal controls.Align operational and financial workflows with corporate systems.Oversee closure of legacy bank accounts and migration to standardized banking processes.Project \u0026 Change ManagementManage multiple acquisitions concurrently in a fast-paced environment.Drive cross-functional meetings, integration timelines, and deliverables.Support change management efforts and clearly communicate expectations to clinic operations teams.Stakeholder CoordinationPartner closely with clinic operations to ensure smooth integration.Collaborate with internal teams such as Doctor Pay, AP Lead, Finance, Systems/IT, and Banking.Coordinate with external stakeholders related to banking, legacy systems, and acquired clinic leadership.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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Finance Integration Manager, Clinics M\u0026A","City":"Vancouver","ExpirationDate":null,"PriorityOrder":0,"Requirements":"5?8+ years of experience in finance, accounting, or M\u0026A integrationStrong knowledge of:Full-cycle accountingInternal controlsReporting cyclesAccounting processesExperience integrating businesses into a corporate or public-company environmentCross-functional project management experienceStrong adaptability and change-management capability Healthcare or clinic-based industry exposure strongly preferred","Skills":"Experience in clinic operations, healthcare, or service-based multi-site environmentsUnderstanding of how operational workflows impact finance (AP, invoicing, reporting)Experience consolidating or migrating multiple legacy systems and processesCPA is an asset","Industry":"Accounting / Finance","Country":"Canada","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":130000.0000,"SalaryLow":110000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
Insight Global is seeking a Finance Integration Manager, Clinics M&A on behalf of a leading healthcare organization. This role functions as both the Project Manager and Finance Lead responsible for... integrating newly acquired clinics into standardized financial, operational, and banking processes.Focused on M&A integration, systems alignment, and cross-functional coordination, this position ensures clinics transition smoothly into the organization?s corporate controls, reporting structures, and financial workflows.Key ResponsibilitiesFinance & Accounting IntegrationLead end-to-end financial integration for newly acquired clinics.Transition legacy accounting processes into corporate standards, including invoicing, AP, reporting cycles, and internal controls.Align operational and financial workflows with corporate systems.Oversee closure of legacy bank accounts and migration to standardized banking processes.Project & Change ManagementManage multiple acquisitions concurrently in a fast-paced environment.Drive cross-functional meetings, integration timelines, and deliverables.Support change management efforts and clearly communicate expectations to clinic operations teams.Stakeholder CoordinationPartner closely with clinic operations to ensure smooth integration.Collaborate with internal teams such as Doctor Pay, AP Lead, Finance, Systems/IT, and Banking.Coordinate with external stakeholders related to banking, legacy systems, and acquired clinic leadership.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 HR@insightglobal.com.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/.
Mar 30, 2026
Kingwood, TX
|
Accounting / Finance
|
Perm
|
$73k - $75k (estimate)
{"JobID":512460,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-95.26,"Longitude":29.99,"Distance":null},"State":"Texas","Zip":"77339","ReferenceID":"SAT-0b2d8dd4-80c2-4bf8-9528-6802d7d88285","PostedDate":"\/Date(1774879071000)\/","Description":"We are seeking an experienced Full Charge Bookkeeper to serve as a critical partner in managing the financial operations and day-to-day office functions of a growing, fast-paced organization. This individual will own the full accounting cycle while also supporting office management, vendor coordination, HR-related administration, and internal process optimization. The ideal candidate is detail-oriented, highly organized, communicative, and eager to grow long-term with the company. Responsibilities will include but are not limited to: ?Own and manage full-cycle bookkeeping and accounting operations, including general ledger maintenance and month-end close?Oversee Accounts Payable and Accounts Receivable, working closely with internal AP/AR teams to ensure accuracy and timeliness?Review contracts to ensure proper handling of payables, insurance requirements, compliance obligations, and vendor terms?Prepare and deliver special financial and operational reports for leadership as needed?Maintain and manage vendor portals, internal systems, and company platforms to ensure compliance and accurate records?Support office management functions, including ordering office supplies, coordinating vendors, and maintaining an organized workplace?Manage fleet-related administration, including documentation, coordination, and vendor communication?Handle incoming calls and assist with leases, vendor inquiries, and general office communication?Assist with HR-related administrative tasks, including onboarding new employees (drug testing coordination, paperwork, system access, etc.)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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Full Charge Bookkeeper","City":"Kingwood","ExpirationDate":null,"PriorityOrder":0,"Requirements":"?8+ years of experience as a Full Charge Bookkeeper or in a senior bookkeeping/accounting role?Strong hands-on experience managing the entire accounting lifecycle?Advanced proficiency in Microsoft Excel (pivot tables, formulas, reporting)?Solid experience with QuickBooks or similar accounting platforms?Working knowledge of contracts, insurance documentation, compliance requirements, and vendor terms?Experience supporting or collaborating with AP/AR teams?Proficiency with Adobe and DocuSign for document management and approvals?Comfort using AI tools (including ChatGPT) to support accounting, reporting, or operational efficiency?Proven ability to manage multiple priorities in a fast-paced, in-office environment?Excellent written and verbal communication skills with internal teams, vendors, and clients","Skills":"? Notary Public certification?Experience working within Ariba Vendor Portal?Experience working within Coupa Vendor Portal","Industry":"Accounting / Finance","Country":"US","Division":"AF\u0026E","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":75000.0000,"SalaryLow":72500.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
We are seeking an experienced Full Charge Bookkeeper to serve as a critical partner in managing the financial operations and day-to-day office functions of a growing, fast-paced organization. This... individual will own the full accounting cycle while also supporting office management, vendor coordination, HR-related administration, and internal process optimization. The ideal candidate is detail-oriented, highly organized, communicative, and eager to grow long-term with the company. Responsibilities will include but are not limited to: ?Own and manage full-cycle bookkeeping and accounting operations, including general ledger maintenance and month-end close?Oversee Accounts Payable and Accounts Receivable, working closely with internal AP/AR teams to ensure accuracy and timeliness?Review contracts to ensure proper handling of payables, insurance requirements, compliance obligations, and vendor terms?Prepare and deliver special financial and operational reports for leadership as needed?Maintain and manage vendor portals, internal systems, and company platforms to ensure compliance and accurate records?Support office management functions, including ordering office supplies, coordinating vendors, and maintaining an organized workplace?Manage fleet-related administration, including documentation, coordination, and vendor communication?Handle incoming calls and assist with leases, vendor inquiries, and general office communication?Assist with HR-related administrative tasks, including onboarding new employees (drug testing coordination, paperwork, system access, etc.)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 HR@insightglobal.com.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/.
May 26, 2026
Chandler, AZ
|
Accounting / Finance
|
Perm
|
$220k - $230k (estimate)
{"JobID":534136,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-111.94,"Longitude":33.27,"Distance":null},"State":"Arizona","Zip":"85226","ReferenceID":"PXS-9e661e6c-54ab-4bfc-a959-92f71f6aead4","PostedDate":"\/Date(1779823351000)\/","Description":"We are seeking a Segment Controller to serve as the senior finance leader and business partner for a manufacturing site or business segment. This role is responsible for end-to-end financial oversight, including monthly close, financial reporting, forecasting, budgeting, cost accounting, and working capital management. The Segment Controller partners closely with Operations, Supply Chain, and executive leadership to analyze performance drivers, improve margin and cash flow, and support operational decision making. This position owns compliance with US GAAP, internal controls, and SOX requirements, while driving process improvements and financial discipline across the organization. The ideal candidate brings hands on experience in a manufacturing environment, strong product cost and inventory knowledge, and the ability to clearly communicate financial results to both operational and senior leadership teams. Additional Responsibilities:? Prepare and present the financial position of the business on a monthly, quarterly, and annual basis; perform fluctuation variance analysis to explain performance? Manage the month-end closing process to ensure timely and accurate reporting per Comtech guidelines; review and approve journal entries and account reconciliations? Analyze trend data in key performance indicators including Revenue, cost of sales, gross profit margin, expenses and working capital; communicate findings and areas for improvement to senior management? Coordinate the activities of multiple functions involved in the preparation of monthly forecasts and annual budgets; reports and explain forecasted data (orders, sales, profit and working capital) to senior management? Work with Operations on the reporting and tracking of key KPI?s, including productivity, operational cost savings, value analysis and value engineering (VAVE), and new product development? Lead efforts to manage and reduce Working Capital, including Accounts Receivable, Inventory, Accounts Payable, Unbilled Revenue, and Customer Advance Payments? Ensure proper inventory management in relation to valuation (bill of materials, standard costs, and overhead rates), physical count accuracy, and provision for excess \u0026 obsolete inventory? Ensure proper revenue and cost recognition using percentage of completion method for performance obligations satisfied over time? Review capital expenditure requests; prepare net present value calculations in support? Ensure compliance with Comtech accounting policies and procedures; assist with the implementation of new accounting standards and manages departmental training as needed? Maintain and oversee robust internal controls environment, ensuring compliance with quarterly and annual SOX requirements? Oversee compliance with and support for internal and external audits? Assist in monthly, quarterly, and annual reporting packages for the top-level business unit as requiredWe 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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Segment Controller","City":"Chandler","ExpirationDate":null,"PriorityOrder":0,"Requirements":"? Bachelor\u0027s degree in Finance or Accounting; CPA? 7+ years of experience in financial reporting, budgeting, forecasting and accounting, preferably within a multi-site manufacturing environment? 3-5 years of experience in leadership/management? Strong knowledge of business finance, financial analysis and modeling ? Strong understanding of US GAAP and SOX 404 requirements","Skills":"? Proficient with MS Office Suite, notably Excel and PowerPoint (including pivot tables) ? Working knowledge of ERP platforms (Costpoint, M2K)? Public company experience ? Proficient with financial consolidation reporting tools (Onestream) ? 10% Travel site visits","Industry":"Accounting / Finance","Country":"US","Division":"AF\u0026E","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":230000.0000,"SalaryLow":220000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
We are seeking a Segment Controller to serve as the senior finance leader and business partner for a manufacturing site or business segment. This role is responsible for end-to-end financial... oversight, including monthly close, financial reporting, forecasting, budgeting, cost accounting, and working capital management. The Segment Controller partners closely with Operations, Supply Chain, and executive leadership to analyze performance drivers, improve margin and cash flow, and support operational decision making. This position owns compliance with US GAAP, internal controls, and SOX requirements, while driving process improvements and financial discipline across the organization. The ideal candidate brings hands on experience in a manufacturing environment, strong product cost and inventory knowledge, and the ability to clearly communicate financial results to both operational and senior leadership teams. Additional Responsibilities:? Prepare and present the financial position of the business on a monthly, quarterly, and annual basis; perform fluctuation variance analysis to explain performance? Manage the month-end closing process to ensure timely and accurate reporting per Comtech guidelines; review and approve journal entries and account reconciliations? Analyze trend data in key performance indicators including Revenue, cost of sales, gross profit margin, expenses and working capital; communicate findings and areas for improvement to senior management? Coordinate the activities of multiple functions involved in the preparation of monthly forecasts and annual budgets; reports and explain forecasted data (orders, sales, profit and working capital) to senior management? Work with Operations on the reporting and tracking of key KPI?s, including productivity, operational cost savings, value analysis and value engineering (VAVE), and new product development? Lead efforts to manage and reduce Working Capital, including Accounts Receivable, Inventory, Accounts Payable, Unbilled Revenue, and Customer Advance Payments? Ensure proper inventory management in relation to valuation (bill of materials, standard costs, and overhead rates), physical count accuracy, and provision for excess & obsolete inventory? Ensure proper revenue and cost recognition using percentage of completion method for performance obligations satisfied over time? Review capital expenditure requests; prepare net present value calculations in support? Ensure compliance with Comtech accounting policies and procedures; assist with the implementation of new accounting standards and manages departmental training as needed? Maintain and oversee robust internal controls environment, ensuring compliance with quarterly and annual SOX requirements? Oversee compliance with and support for internal and external audits? Assist in monthly, quarterly, and annual reporting packages for the top-level business unit as requiredWe 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 HR@insightglobal.com.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/.
May 18, 2026
Peachtree Corners, GA
|
Accounting / Finance
|
Perm
|
$100k - $110k (estimate)
{"JobID":531275,"JobType":["Perm"],"EmployerID":null,"Location":{"Latitude":-84.2,"Longitude":33.94,"Distance":null},"State":"Georgia","Zip":"30092","ReferenceID":"DGO-6234748d-e7a9-4ddd-8ace-fa9cf36033d5","PostedDate":"\/Date(1779110487000)\/","Description":"A partner of Insight Global is looking for a Senior Cost Accountant to join their team. We are seeking a detail-oriented and analytical Senior Cost Accountant with 5+ years of experience to join our finance team in Norcross. The ideal candidate will be responsible for analyzing, and managing cost accounting functions, supporting operational efficiency, and ensuring accurate financial reporting. This role requires strong analytical skills, ERP system experience, and the ability to collaborate cross-functionally with operations and leadership teams.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 HR@insightglobal.com.To learn more about how we collect, keep, and process your private information, please review Insight Global\u0027s Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.","Title":"Senior Cost Accountant","City":"Peachtree Corners","ExpirationDate":null,"PriorityOrder":0,"Requirements":"? Bachelor?s degree (B.A. or B.S.) in Accounting or related field from a four-year college or university.? Combined minimum of 5 years? accounting and financial planning and analysis experience.? Strong working knowledge of accounting issues, procedures and practices as evidenced by 5 years of experience in a related function? Experience preparing and analyzing monthly cost reports, including variance analysis? Strong background in general ledger (GL) account reconciliation, including researching and resolving discrepancies? Experience with manufacturing cost analysis and identifying cost-saving opportunities? Hands-on experience with standard cost and inventory systems (including cost roll-ups)? Experience supporting month-end and year-end close processes within cost accounting? Exposure to budgeting and forecasting processes? Knowledge of GAAP and internal controls? Experience with inventory accounting processes, including cycle counts and physical inventory","Skills":"? CPA preferred but not required.? Experience with Oracle EBS","Industry":"Accounting / Finance","Country":"US","Division":"IT","Office":null,"IsRemoteJob":false,"IsInternalJob":false,"ExtraValues":null,"__RecordIndex":0,"__OrdinalPosition":0,"__Timestamp":0,"Status":null,"ApplicantCount":0,"SubmittalCount":0,"ApplicationToHireRatio":0,"JobDuration":null,"SalaryHigh":110000.0000,"SalaryLow":100000.0000,"PayRateOvertime":0,"PayRateStraight":0,"Filled":0,"RemainingOpenings":0,"TotalOpenings":0,"Visa":null,"ClearanceType":null,"IsClearanceRequired":false,"IsHealthcare":false,"IsRemote":false,"EndClient":null,"JobCreatedDate":"\/Date(-62135578800000)\/","JobModifiedDate":"\/Date(-62135578800000)\/"}
A partner of Insight Global is looking for a Senior Cost Accountant to join their team. We are seeking a detail-oriented and analytical Senior Cost Accountant with 5+ years of experience to join our... finance team in Norcross. The ideal candidate will be responsible for analyzing, and managing cost accounting functions, supporting operational efficiency, and ensuring accurate financial reporting. This role requires strong analytical skills, ERP system experience, and the ability to collaborate cross-functionally with operations and leadership teams.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 HR@insightglobal.com.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/.