Job Description
Role overview:
This person will support the financial reporting team by preparing and maintaining journal entries and supporting schedules related to financial statement reporting. the role focuses on ensuring financial data is accurate, complete, and properly supported for official financial reporting, including lease‑related and accrual‑based activity.
Day‑to‑Day responsibilities:
-prepare and post financial reporting‑related journal entries across all organizational charts
-support annual financial statement preparation efforts within the controller’s office
-assist with lease accounting activities, including lease‑related journal entries, reconciliations, and reporting schedules
-maintain and update lease reporting tabs and supporting documentation
-prepare supporting schedules and notes for financial statements
-calculate, record, and reconcile accruals including interest receivable and bad debt
-ensure accounting practices align with applicable gasb standards
-perform excel‑based reporting and analysis using pivot tables, vlookups, and formulas
-collaborate closely with internal stakeholders to ensure accurate and timely reporting
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
-3–5 years general accounting experience
-bachelor’s in accounting
-journal entries across multiple accounts
-excel: vlookups, pivots, formulas
-experience with accruals (interest receivable, bad debt)
Nice to Have Skills & Experience
-cpa
-master’s in accounting
-experience with leasing‑related journal entries and accruals
-government accounting background
-debt book experience
Benefit packages for this role will start on the 1st 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.