Experience Inc. Jobs

Job Description

Pay Rate: 30-35/hr. Our client is looking for Senior Staff Accountant that will be responsible for AR & AP, Balance sheet account reconciliations, Journal entry preparations, assisting with audit preparations, ad hoc reporting and other accounting duties as assigned by management.

 - Maintain and monitor Accounts Payable and Receivable, day-to-day transactions. Assist with managing cash balances by analyzing current cash position, Bank reconciliations, daily cash reporting, and Accounts receivable, assist with payment applications and processing of Journal entries.

 - Prepare required information and support tax preparation inquiries from external CPA firm.

 - Perform monthly balance sheet reconciliations. General Ledger account analysis, and P&L impact analysis.

 - Expense report analysis and management of T&E including processing of T&E voucher at month end. Maintain SOPs

 - Perform research and provide information as requested, review financial statements, and assist with month end closing tasks and audits.

 - Be the SME for WMS accounting processes and work with other departments and functional areas within the company.

 - Assist the Finance department, IT and other teams with research during month end and responding to questions that pertain to close and monthly reports.

 - Other ad hoc responsibilities as assigned by the Controller.

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: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

• Bachelor's degree in accounting with a minimum of 5 years of experience in the accounting field

   - Revenue understanding, revenue reports,

   - Ability to speak to agents of customer accounts

   - Experience with reconciliations of AR in accounts, benefits, payroll, looking at the invoices, GL reconciliations, month end close and P&L analysis

   - Balance sheet account reconciliations, Journal entry and audit preparations experience

   - NetSuite - preferred

   - Bookkeeping

   - Ad Hoc reporting

   - AR and AP Experience

Ability to work in a face pace environment 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 HR@insightglobal.com.