Senior Staff Accountant - Corporate/General Accounting
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At a glance
Job overview
Insight Global is hiring a Senior Staff Accountant - Corporate/General Accounting. The Senior Staff Accountant of General Accounting provides accounting support to managers and team members, assists with analytical activities for financial reporting, and manages general ledger inputs. This role ensures files are complete, maintained, and supports complimentary functions like Treasury, Accounts Payable, and Accounts Receivable. The position requires a proactive, analytical, and energetic mindset, strong communication skills, and attention to detail.
Key focus areas include Execute general accounting processes to support multiple cost centers and plants, Prepare journal entries and account reconciliations, and Perform month-end, quarter-end and year-end close procedures.
Successful candidates bring 8+ Years Senior/Staff Level Corporate Accounting Experience. Important skills include General Accounting Processes, Journal Entries, Account Reconciliations, Month-End Close Procedures, Quarter-End Close Procedures, and Year-End Close Procedures.
Skills & qualifications
Skills
Qualifications
Full job description
Job Description
The Senior Staff Accountant of General Accounting is responsible for providing accounting support to the Managers and other Team Members within the department, assisting with analytical activities to support financial reporting, managing inputs to the general ledger system, ensuring files are complete and maintained as needed, and handling support to complimentary functions such as Treasury, Accounts Payable and Accounts Receivable.
This position requires a proactive, analytical, and energetic mindset in addition to possessing strong communication skills and the ability to be detail oriented.
Functional/Technical Competencies
Execute general accounting processes to support multiple cost centers and plants Prepare journal entries and account reconciliations
Perform month-end, quarter-end and year-end close procedures Research, track, and resolve accounting issues
Assist with analytical activities to support both internal and external reporting in accordance with accounting policies, U.S. GAAP, and other statutory or government reporting guidelines
Answer accounting and financial questions by researching and interpreting data to support the timely reporting of key financial information as required by supervisors
Understand and execute internal controls related to accountabilities; proactively seek opportunities to strengthen internal controls Partner with other functional groups such as Operations Finance, Corporate, and Sales Finance groups to provide accounting support as needed
Assist with the development of accounting policies and procedures and recommend changes to improve processes
Assist in the resolution of discrepancies and data maintenance
Protect organization's value by keeping information confidential
Support external and internal audit requirements
Ensure agreed upon Service Level Agreements are met Ad-hoc tasks and/or projects as necessary
Pay rate: 95-110/hr.
Location: Tuesday-Thursday in office (Doraville, GA) with Monday and Friday remote
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 [email protected] 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
8+ years of senior/staff level corporate accounting experience
Experience with ERP systems such as OHM
Experience with preparing and approving journal entries and reconciliations along with dealing with fixed assets, cash, pre-pays, and general accruals
Experience with year-end annual audit activities
Knowledge of Blackline, preferably experienced with system administration of Blackline
Experience with Oracle FCSS CFG background or experience within the manufacturing industry
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