This hands-on role will encompass both the preparation of financial accounting and management reporting information. The Accounting Managers primary responsibility will be to own the preparation of financial information and manage the close process. The individual will also be responsible for the Companys accounts payable process. The individual will assist in maintaining a strong internal control environment and work on various ad-hoc projects. Attributes needed for this position include strong multi-tasking skills, the ability to grasp big picture concepts while remaining detail-oriented and producing accurate and timely work in a fast-paced environment.
Key responsibilities/essential functions include:
Own complete month-end close process, ensuring all entries are recording accurately.
Manage quarterly data requests from auditors / Parent company.
Prepare / review journal entries and account reconciliation.
Direct and oversee the Fixed Asset processes, owning the fixed asset register and recording depreciation.
Manage the full accounts payable cycle from receipt of invoices to payment, including inputting/coding
invoices, three-way matching, obtaining approvals and processing payments.
Process employee expense reports coding at month end.
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HR@insightglobal.com.
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- 3+ years of accounting experience.
- Quantum ERP experience.
- Experience in completing reconciliations, accounts payable, and debits & credits.
- Self-starter mindset and great communication skills.
- Ability to work M-F onsite in Miami, FL.
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.