Insight Global is looking for an Intermediate Accountant to to join the Financial Operations team of a technology-driven workforce travel platform company. They will be responsible for a variety of accounting and analytical tasks related to month-end close, variance analysis, balance sheet reconciliations, and intercompany transactions as well as other assigned tasks
Responsibilities include:
· Prepare month-end, year end and quarter end close accounting entries and accruals using Oracle Net Suite and Excel (Vlook up, Macros, Formulas)
· Prepare journal entries ensuring proper GL coding and supporting documentation.
· Assist with month-end margin analysis and provide variance analysis
· Prepare intercompany, interdivisional and elimination entries for various intercompany transactions
· Regularly offer process improvement ideas, share best practices, and facilitate standardization among divisions
· Utilize financial data to identify trends, variances, and opportunities for operational enhancements.
· Participate in external audits by preparing requested documentation and explanations
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, 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
Human Resources Request Form. The EEOC "Know Your Rights" Poster is available
here.
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https://insightglobal.com/workforce-privacy-policy/ .
Prior experience in the travel industry, including familiarity with ARC/SABRE (ARC travel industry, SABRE used in the travel industry), is highly desirable.
Strong knowledge of IFRS/GAAP is preferred
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.