Senior Accountant

2 weeks ago

Cedar Park, TX, United States Insight Global Full time

The Senior Accountant will play a key role in the general ledger close process, U. S. GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a hands-on, detail-oriented individual with strong analytical skills, a solid understanding of accounting principles, and the ability to work effectively both independently and as part of a team. The ideal candidate will have experience in both public accounting and industry, preferably within a public company environment.

Key Responsibilities:

General Ledger Close: Participate in month-end, quarter-end, and year-end close processes, including preparing journal entries, account reconciliations, and variance analysis.
Financial Reporting: Assist in preparing timely and accurate financial statements in accordance with U. S. GAAP and support internal reporting needs.
Internal Controls Compliance: Ensure compliance with internal control requirements; assist with documentation and testing of controls.
Technical Accounting: Research and document technical accounting issues and ensure proper application of accounting standards.
Audit Support: Prepare schedules and provide support for internal and external audits.
Process Improvements: Identify opportunities for process improvements and assist in implementing changes.
Ad-hoc Analysis & Projects: Perform ad-hoc financial analysis and participate in special projects as assigned.
Cross-Functional Collaboration: Work closely with FP&A, Operations, and other departments to ensure accurate financial information.

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 HR@insightglobal. com. To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: .

CPA
Education: Bachelors degree in Accounting or Finance required.
Experience:

35 years of progressive accounting experience.
Experience in a publicly traded company and/or public accounting firm preferred.

Certifications: CPA or progress toward CPA preferred.
Technical Skills:

Strong knowledge of U. S. GAAP.
Proficiency in ERP systems (e. g., NetSuite, SAP, Oracle).
Advanced Excel skills (pivot tables, complex formulas).

Soft Skills:

Excellent analytical and organizational skills.
Strong attention to detail and accuracy.
Ability to manage multiple priorities and meet deadlines.
Effective written and verbal communication skills.

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