Accountant
4 weeks ago
Insight Global is looking for an Accountant to join a large health diagnostic business in West Hills, CA. In this role, you will be responsible for modeling business scenarios, tracking performance measurements, and partnering with the Accounting and FP&A management team and Accounting staff.
Day to Day Responsibilities:
• Performing monthly and quarterly accounting close activities as assigned.
• Ensure proper accounting records and GL reconciliations around all diverse accounting and intercompany processes.
• Preparing journal entries and ensuring the timely closing of corporate’s books. Activities include review of close tasks, coordination and information gathering from business owners in order to prepare close analyses and entries.
• Fixed Asset Management – Assisting business partners in creating CAR (Capital Appropriation Request) and routing for approval, Create Asset Shells, post monthly depreciation run, create FA reconciliation and roll-forward schedules.
• Revenue recognition – Key spreadsheets FOB Analysis, post deferred revenue aligned with TMO revenue recognition policy.
Must Have Requirements:
• Bachelor’s degree in Accounting, Finance, Business, or related field.
• 5 years of work experience in Finance or Accounting, with a solid understanding of financial reporting and analysis
• Strong knowledge of current US GAAP required – (Revenue Recognition)
• Strong SAP systems experience is required
• Strong analysis and analytical thinking skills
• Strong skill set in MS Office products including Excel, Word, and PowerPoint
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