Perform all entries associated with month end close including aspects of revenue not handled by the AR team, prepayments, accruals, and other entries.
Produce monthly P&L and Cash Flow forecasts.
Participate in tasks during the month to support the region such as approving local cashiering, cash/credit card reconciliations.
Reconcile balance sheet on a monthly basis.
Liaise with AP and AR to ensure transactional postings are up to date and review aging reports.
Assist in various other accounting related projects, as assigned.
Assist in the year-end audit, as needed.
Provide support to local operational team where required.
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HR@insightglobal.com.
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3 years experience in an accountant role is necessary
Educated to Bachelors Degree (BA) level or equivalent in a relevant field
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.