Job Description
Insight Global is seeking a Staff Accountant for our personal injury law firm client based in downtown Charleston, SC. This person will handle all finances related to the firm’s call center line of business, reporting directly to the CFO. He/She will be responsible for processing invoices, managing vendor payments, and tracking customer payments. In this role you will perform bank account and general ledger reconciliations; prepare and enter journal entries; assist with month-end closing procedures, generate financial statements and reports, assist with the preparation of tax returns, business license filings, and ensure compliance with company policies and procedures; and assist in the development and implementation of internal controls. QuickBooks experience is required. This is a hybrid position, requiring 3 days in-office per week.
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
• 2+ years of Staff Accountant/Accounting Generalist experience
• QuickBooks experience
• Experience processing invoices, managing vendor payments, tracking customer payments, preparing and entering journal entries, assisting with month-end closing procedures
• Strong Excel experience, creating pivot tables
• Strong organizational skills with an eye for detail.
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.