Position Summary: The Senior Accountant will be responsible for collecting, compiling, verifying, analyzing financial information, and preparing financial reports so management has accurate and timely information. The Senior Accountant is the main point of contact for clients and internal stakeholders for financial inquiries. In addition, this unique role will require a solid background in computerized accounting systems for an environment dedicated to continuous process improvement while using technology to enable those improvements. Daily responsibilities include but are not limited to:
* Assist with month-end closing including generating queries, reconciling, and analyzing data in preparation of financial reports for clients.
* Prepare and provide journal entries to clients to record activity for contracts administered by the company.
* Perform weekly and monthly data validations of records between the organization and its clients.
* Prepares financial reports and accounting variance analysis.
* Review and approve checks for incentive payouts, bonuses, and other activity for clients.
* Maintain and reconcile check registers for clients.
* Identify errors and communicate internally to appropriate channels for resolution.
* Communicate with client partners to resolve issues to meet customer needs.
* Design, generate, interpret, and publish ad hoc reports with accuracy as requested by clients and internal stakeholders.
* Seeks ways to streamline and improve business processes.
* Assist with new client implementations.
* Assist in UAT of newly created reports and modifications of existing reports.
* Communicate issues and trends to management, providing recommendations as needed.
* Assist with creating and maintaining accounting process documentation and participate in process improvement projects.
* Supports Finance Team in projects and other Finance work as required.
* Participates in any new system implementation and future upgrades in accounting software as a functional resource to assist in developing new business processes and internal controls.
* Perform other related duties as required and/or assigned.
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/ .
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.