Maintaining general ledger accounts and related activities to produce financial statements in accordance with GAAP. The position will be responsible for daily accounting tasks and month-end close including account reconciliations, thorough review of accounting classifications, preparing journal entries, analyzing business transactions, and delivering financial reports. This team member will also assist in the year-end close process, preparation and variance analysis of assigned budgets, and the annual audit.
Responsibilities
Complete month-end close activities accurately and according to department deadlines
Prepare and post journal entries
Record accruals, expense allocations, and month-end true-ups
Review and reconcile balance sheet accounts monthly
Collect, analyze, and record data to general ledger system
Maintain financial historical records by filing accounting documents and related support
Work closely with internal and external departments to ensure financial transactions are properly recorded and complete
Assist with the monthly budgetary process for reporting and variance analysis
Answer accounting and financial questions by researching and interpreting data
Participate in year-end audit to compile and prepare supporting schedules, work papers, and financial reports
Perform other duties as assigned or required
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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https://insightglobal.com/workforce-privacy-policy/ .
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.