Job Description
As a Senior Accountant, you will manage full cycle accounting tasks, including journal entries, reconciliations for prepaid taxes, customer rebates, commissions, and cash transactions. You will ensure timely and accurate month-end and quarter-end closing processes. Collaborating with the Marketing department, you will provide insightful financial forecasts. Your expertise in Excel, utilizing pivot tables, V-lookups, and advanced functions, will be crucial (QuickBooks experience is not required). You will work with our legacy Data Works system and contribute to our project transitioning to Oracle. Additionally, you will assist with quarter-end and year-end audits, ensuring compliance and accuracy. Effective communication and teamwork are essential, as you will engage with leaders on forecasting discussions and contribute to our team-oriented culture.
We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, 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 Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\EEOC\KnowYourRights6.12ScreenRdr.pdf) .
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Skills and Requirements
Experience: 3-5 years of full cycle accounting experience (flexible if not all experience is full cycle).
Education: Bachelor's degree in Accounting or Finance.
Skills: Self-awareness, attention to detail, excellent communication, and problem-solving abilities.
Technical Proficiency: Experience with ERP systems (Data Works and Oracle preferred). 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.
