Job Description
We are seeking an accounts receivable accountant to assist during a leave. This individual needs to have General Accounts Receivable / Billing experience, will be working with SAP Billing Module , MS Excel(Pivot, V-Look up Major ++), heavy reconcile, rebate/discount analysis, revenue recognition and analysis.
Duties & Responsibilities:
• Responsible for reconcile and reviewing daily billing activity
• Responsible for ensuring accuracy and completeness throughout the billing process in accordance to the agreements and compliance with internal & external controls requirements
• Conduct customer account research and reconciliation
• Maintain/Review & Reconcile up to date AR aging report
• Monthly/Quarterly Customer Rebate Calculation/Reconcile/Issue of Credit
• Reconcile and prepare JE for re-class/defer/recognize of service revenue
• Maintain and update the Sales and Revenue reports on a daily, weekly, and monthly basis.
• Assist in the closing process for accounts receivable and verify that all invoices have been completed
• Assist in providing support for the internal and external audits
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
• Bachelor’s Degree in Accounting
• Minimum 3-5 years relevant AR/ Billing or GL Accounting experience
(No Entry Level – Must have hands on Corporate level AR/GL experience)
• Excellent professional communication skills – both written and verbal
• Must be self-motivated and possess a high standard of professional ethics
• Solid knowledge of accounting principles; excellent organizational ability and keen attention to detail
• Knowledge of Intermediate to advance Excel and use of Pivot tables, formulas and data merger
• Must have excellent time management skills and be able to meet tight deadlines within a corporate accounting setting.
• Ability to analyze and resolve accounting issues and prepare account reconciliation and analysis
• SAP or ERP experience highly preferred
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.