Senior Accountant

Insight Global • Solana Beach, CA • 2h ago

Job Description

Company & Team Overview

Our client is a corporate holding company supporting a portfolio of operating businesses. This role provides corporate level accounting support across multiple entities in a lean, high retention environment.

Supports 6 core corporate entities

Monthly close with a target 10-day timeline

Close dependent on portfolio companies completing their close

Systems used:

o NetSuite ERP

o Ramp for expense management

The Senior Accountant is a fully rounded corporate accounting role responsible for day to day accounting operations, cash management, and general ledger ownership across multiple entities. This position blends transactional AP and AR work with higher level accounting responsibilities and plays a key role in monthly and quarterly close activities.

Key Responsibilities

Manage cash balances and perform cash forecasting

Transfer funds to portfolio companies as needed

Bill portfolio companies for intercompany interest and premiums

Own general ledger activities including journal entries and account reconciliations

Perform bank reconciliations

Support monthly and quarterly close processes

Assist with audit requests and tax related documentation

Process accounts payable and ensure vendors and portfolo entities are paid accurately and on time

Support accounts receivable activities as needed

Review, code, and process invoices using NetSuite and Ramp

Improve and document accounting processes and workflows

Role Composition

Approximately 60 percent focused on AP and AR activities

Approximately 40 percent focused on GL, cash management, payroll preparation, and close support

Role Composition

Approximately 60 percent focused on AP and AR activities

Approximately 40 percent focused on GL, cash management, payroll preparation, and close support

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

Minimum 3 to 5 years of accounting experience

Multi entity accounting experience required

Mix of public and private accounting experience preferred

Public accounting background strongly preferred

Bachelor's degree in Accounting or Finance preferred

CPA or CPA track preferred

NetSuite experience strongly preferred

Experience with corporate accounting environments preferred - Fully rounded accountant comfortable owning both transactional and GL level work

Able to operate effectively in a lean corporate environment

Strong attention to detail and sense of ownership

Comfortable handling confidential and sensitive financial and payroll data

Big 4 experience

Process oriented with interest in improving documentation and controls

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