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Accountant
3 months ago
Research and Development Accounting:
Handle all aspects related to research and development accounting.
Freight Invoices:
Process freight invoices, resolve any errors, and maintain accurate freight accrual balances.
Lease Management:
Enter new leases, record monthly lease journal entries, and reconcile lease balance sheet accounts.
Medical and Dental Reserves:
Account for medical and dental reserves.
Supplier Rebates:
Manage supplier rebates.
Monthly Closing:
Perform monthly closing tasks, including account reconciliations, journal entries, and various accruals.
Internal and External Communication:
Respond to internal and external questions.
Internal Controls:
Implement internal controls for assigned processes.
Reporting:
Design and prepare reports to meet various internal requirements.
Special Projects:
Complete special projects as assigned, particularly those related to SAP enhancements.
salary 75-85k
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.
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 .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:.
Required Skills & Experience
Bachelors in Accounting
3 years relevant experience
Microsoft Office Suite
Nice to Have Skills & Experience
CPA
Public Accounting experience
SAP ERP system
accounting for a manufacturing entity
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.