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Senior Corporate Accountant

2 months ago

San Diego, California, United States Insight Global Full time
Job Summary

We are seeking a highly skilled Senior Corporate Accountant to join our team at Insight Global. As a key member of our finance department, you will be responsible for overseeing the monthly accounting close process, preparing financial statements, and coordinating information requests for various external auditors.

Key Responsibilities
  • Oversee the monthly accounting close process, ensuring accuracy and timeliness of financial statements
  • Prepare and record asset, liability, revenue, and expenses entries by compiling and analyzing account information
  • Reconcile and analyze accounts to ensure transactions are recorded accurately and accounts balance to sub-ledgers
  • Research and resolve any issues identified
  • Consolidate, reconcile, review, and analyze financial information and supporting documentation for submission and/or reporting
  • Perform statistical analyses to determine trends, estimates, and significant changes, and document findings
  • Ensure that periodic revenues are recognized in compliance with US GAAP and applicable company policies
  • Monitor compliance with generally accepted accounting principles and company procedures
  • Review, investigate, and correct errors and inconsistencies in financial entries, documents, and reports
  • Conduct studies and submit recommendations for improving the organization's accounting operation
  • Partner with the operations team to address inquiries on unusual transactions
  • Prepare annual consolidated financial statements, including footnotes and external reporting packages
  • Calculate, record, and classify monthly revenues from the company's different products, perform analytical procedures, and investigate fluctuations from budget with different business units
  • Spearhead our annual financial audits
Requirements
  • Bachelor's Degree in Accounting with five (5) years general accounting experience
  • Advanced computer skills required using Advanced Microsoft Excel, Word, Outlook, and ERP systems
  • Experience with month-end/year-end close process
  • Experience working for a company whose financial statements are audited
  • Experience in accounting software conversions preferred, but not required
  • Understanding of Generally Accepted Accounting Principles (GAAP)
  • Must have a valid California Class C Driver's License and a clean driving record
  • Ability to read, analyze, and interpret common scientific and technical journals, financial reports, and legal documents
  • Ability to effectively present information to leadership
Preferred Qualifications
  • CPA
Benefits

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.