Job Description
Insight Global is seeking a Senior Accountant to join a large enterprise finance team. This individual will play a critical role in leading the month-end close process, supporting financial reporting, and ensuring the accuracy of the general ledger in a fast-paced, deadline-driven environment.
The ideal candidate thrives under pressure, possesses exceptional analytical skills, and is highly proficient in Excel, as approximately 85% of the role will involve financial analysis, reconciliations, and reporting. This position will also provide guidance to Staff Accountants throughout the close process and support audit and quarterly reporting activities.
Responsibilities:
• Lead and coordinate month-end close activities within a highly compressed 6-business-day close cycle
• Review and prepare journal entries, account reconciliations, and financial reporting schedules
• Guide and support Staff Accountants throughout the close process and ensure deadlines are met
• Analyze financial data, research variances, and resolve accounting discrepancies
• Utilize advanced Excel skills to reconcile and analyze large data sets
• Work within legacy systems and support manual accounting processes to ensure reporting accuracy
• Assist with quarterly reporting and internal/external audit requests
• Support ad hoc accounting projects and process improvement initiatives
• Collaborate cross-functionally to ensure accurate and timely financial reporting
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/.
Required Skills & Experience
• 5+ years of progressive financial accounting experience
• Bachelor's degree in Accounting, Finance, or related field
• Strong month-end close experience
• Advanced Excel skills
• General ledger accounting and financial reporting experience
• Experience working within a mid-sized to large enterprise environment
• Strong analytical, problem-solving, and reconciliation skills
• Proven ability to operate effectively in a fast-paced, deadline-driven environment
Nice to Have Skills & Experience
• CPA
• Healthcare industry experience
• Experience supporting internal or external audits
• Experience working in legacy systems with manual accounting processes
• Experience mentoring or leading junior accounting staff
Benefit packages for this role will start on the 1st 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.