Day to Day: The Senior Accountant will support the implementation and ongoing accounting for multiple divisions. Individual must be a self-starter and have leadership skills to advance the organization. Must be strong in communication skills both written and verbal to interact with all levels of the organization.
Prepare and review accruals for payroll, utilities, holiday, vacation, temp labor and other miscellaneous accruals related to the divisional locations,
Review and analyses for plants outside expected tolerance range,
Review of JDE to ensure GL Coding is accurate,
Point of contact for divisional locations regarding accounting related questions,
Comply with SOX controls and GAAP to ensure a solid internal control,
Lead special projects to drive continuous process improvement,
Provide updates to Management on a regular basis,
Prepare and review journal entries and balance sheet reconciliations within Blackline,
Perform special accounting projects as assigned,
Assist in audit processes through the preparation of schedules and communications with internal and external auditors.
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.
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Bachelors degree in accounting with 5-7 years of accounting experience
Strong communication skills,
Strong organizational and follow-up skills,
Month end close experience,
Deadline driven,
Forward thinker,
Financial expertise and the ability to apply financial principles in a manufacturing environment,
Able to build effective teams and support plant initiatives, goals and demonstrate a positive attitude towards others,
Sets priorities, establish objectives/milestones and schedule activities effectively,
Experience with JD Edwards, Hyperion and Blackline preferred,
High level of Microsoft Office proficiency with advanced level of Excel required (micros, macros, pivot tables, vlookups, etc.)
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.