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Job Description

The Senior Corporate Accountant is primarily responsible for overseeing the monthly accounting close process, preparing financial statements, and coordinating information requests for various external auditors. Additionally, the position prepares ad hoc reports for operational departments, ensures proper accounting in accordance with GAAP, and assists in various projects to streamline processes.

Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information

Reconciles and analyzes accounts to ensure transactions are recorded accurately and accounts balance to sub ledgers. Researches and resolves any issues identified.

Consolidates, reconciles, reviews, and analyzes financial information and supporting

documentation for submission and/or reporting.

Performs statistical analyses to determine trends, estimates, and significant changes, and document findings.

Ensures that periodic revenues are recognized in compliance with US GAAP and applicable company policies.

Monitors compliance with generally accepted accounting principles and company procedures.

Reviews, investigates, and corrects errors and inconsistencies in financial entries, documents, and reports.

Conducts studies and submits recommendations for improving the organization's accounting operation.

Partners with the operations team to address inquiries on unusual transactions

Prepares annual consolidated financials statements including footnotes and external reporting packages.

Calculates, records and classifies monthly revenues from the company's different products, performs analytical procedures and investigates fluctuations from budget with different business units

Spearheads our annual financial audits

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

Bachelors 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 Drivers 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. -CPA 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.