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Senior Accountant

3 months ago

New York, New York, United States Insight Global Full time

Job Description

Perform all entries associated with month end close including aspects of revenue not handled by the AR team, prepayments, accruals, and other entries.

Produce monthly P&L and Cash Flow forecasts.

Participate in tasks during the month to support the region such as approving local cashiering, cash/credit card reconciliations.

Reconcile balance sheet on a monthly basis.

Liaise with AP and AR to ensure transactional postings are up to date and review aging reports.

Assist in various other accounting related projects, as assigned.

Assist in the year-end audit, as needed.

Provide support to local operational team where required.

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 .

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Skills and Requirements

3 years experience in an accountant role is necessary

Educated to Bachelors Degree (BA) level or equivalent in a relevant field null

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 employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to