![Insight Global](https://media.trabajo.org/img/noimg.jpg)
Senior Accountant
2 months ago
Desired Skills and Experience:
- 5+ years of experience in Accounting
- Bachelor’s degree in accounting/finance
- Advanced Excel (Pivot Tables, VLOOKUPS)
- Experience with Financial Statements, Balance Sheets, and reconciliation
- Grant Accounting experience
- Ability to work well in a fast paced environment
Plusses:
- Non-profit/education industry experience
- Experience with Great Plains ERP system (Microsoft Dynamics GP)
Day-to-day:
Insight Global is seeking a Senior Accountant for one of our top clients in the field of education management. Our client owns and operates schools and educational programs around the world that span the life cycle of a student from early learning to higher education. This role will be hybrid remote, requiring 2/3 days in the office in Parma, OH per week.
Responsibilities will include:
- Supporting all general ledger tasks, including monthly close and journal entries for multiple legal entities.
- Perform monthly reconciliations for multiple legal entities of sub ledgers/calculated schedules against general ledger and assess for reasonableness of ending balances
- Lead revenue and deferred revenue reconciliations and analysis
- Assist with preparation of financial statements
- Perform variance analyses for financial statements and explain fluctuations from month to month, year over year, and against plan
- Prepare intercompany reconciliations
- Identify possible efficiencies in existing processes and propose solutions
- Participation in implementing process improvements
- Support various Accounting projects
- Ability to analyze and validate financial statements
The salary expectation for this position is $80-$85k depending upon experience.
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