Job Description

A client of Insight Global is seeking a General Ledger Accountant. This position will be responsible for maintaining and managing the general ledger accounts, ensuring accuracy and compliance with accounting standards. Your key duties will include preparing journal entries, reconciling accounts, and assisting with month-end and year-end close processes. You will also analyze financial data, generate reports, and support audits. Strong attention to detail, analytical skills, and proficiency in accounting software are essential for success in this role. The permanent salary for this position varies from $55-65,000 depending on years of experience and qualifications.

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 .

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Skills and Requirements

Minimum of 2 years of professional experience working in a mid to large organization

 Experience utilizing robust systems such as: Oracle, SAP, ADP, etc.

 Ability to effectively articulate the manual and automated process of bank reconciliations

 Proficient in MS Excel, Word, Access, Outlook

 Experience in being invovled in cross-functional responsibilities and teams

 Ability to function as a team player

 Involvement in month end, reconciliations, audits,

 Excellent verbal and written communication skills

 Strong analytical and problem-solving skills Preferred Qualifications:

 Experience in Costpoint a plus.

 Knowledge of federal contracting preferred.

Essential Duties & Responsibilities:

Includes the following -

 Assist with Balance Sheet Reconciliations.

 Assist in the month end close under the supervision of the GL Manager.

 Assist with assigned Balance Sheets by Entity.

 Assist with Intercompany AJE preparation and reconciliation.

 Assist with Balance sheet accounts variance analysis.

 Assist with research and reconciliation of discrepancies.

 Assist with monthly bank account reconciliations, AP/AR to Trial Balance Reconciliations and Payroll account to ADP Register Reconciliations.

 Assist in preparing journal entries, analysis, and trial balance account reconciliations with supporting documentation.

 Assist in the support of external Audits by providing timely accurate documentation.

 Assist in meeting processing and reporting deadlines.

 Assist with researching monthly financial variance analysis.

 Assist with ensuring the organization is following GAAP processes and regulations. 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.