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Accounting Professional

2 months ago

Plano, Texas, United States Insight Global Full time

Job Summary: Insight Global is seeking a highly skilled Accounting Analyst to support one of its entities under the parent company. As an Accounting Analyst, you will be responsible for various general accounting duties, including close activities related to advertising and gift card financial statements, internal reporting packages, identifying and resolving accounting issues, reconciling balance sheets, and preparing and reviewing quarterly balance sheets and income statements for SEC reporting. Additionally, you will facilitate annual audit procedures and contribute to creating a diverse and inclusive work environment.

Key Responsibilities:

  • Perform close activities related to advertising and gift card financial statements
  • Prepare and review internal reporting packages
  • Identify and resolve accounting issues
  • Reconcile balance sheets
  • Prepare and review quarterly balance sheets and income statements for SEC reporting
  • Facilitate annual audit procedures

Requirements:

  • CPA certification
  • Experience with JD Edwards or HFM
  • 3-5 years of experience in accounting and financial analysis
  • Bachelor's degree in accounting or finance
  • Strong Excel skills, including pivot tables and V-lookups
  • Experience with ERP systems and MS Office
  • Financial data analysis and reporting experience

About Insight Global:

Insight Global is a company committed to creating diverse and inclusive environments where employees 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.