Sr Accountant

Insight Global • Henrico, VA • 12h ago

Job Description

Job Description:

The Senior Accountant partners with key business units to deliver accurate, GAAP-compliant financial reporting and provide deep visibility into costs associated with a divestiture. This role owns accounting processes related to Transition Services Agreement (TSA) costs, non-GAAP eligible adjustments, and separation-specific cost tracking. They will execute core accounting functions, maintain controls, and support cross-functional initiatives across the Controllership organization.

Key Responsibilities:

Track and maintain all separation and TSA-related costs, including non-GAAP eligible items, cost visibility metrics, and nominal balancing checks.

Own general ledger activity by executing journal entries (SAP, JD Edwards/EnterpriseOne), performing cost reconciliations, and ensuring GAAP-compliant accuracy.

Monitor SOX and accounting controls related to separation workstreams, ensuring transactions are recorded accurately and timely.

Provide financial insights to business partners, explaining cost drivers, collaborating cross-functionally, and supporting separation-related initiatives.

Improve and streamline accounting processes, leveraging ERP systems (SAP, E1, HFM/Essbase, BlackLine) and supporting standardization across the Controllership team.

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

Qualifications:

5+ years of accounting experience (CPA not required).

Bachelor's degree in Accounting, Finance, or related.

Strong understanding of GAAP, cost accounting concepts, and general ledger operations.

Experience with large-scale ERP systems (SAP, Oracle/EnterpriseOne, JD Edwards).

Familiarity with financial consolidation or journal-entry tools (Hyperion Financial Management/HFM, Essbase, BlackLine).

Go to Apply

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