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Senior Accountant

at Insight Global in Downers Grove, Illinois, United States

Job Description

Job Description

Coordinating month-end closing activities, reconciling accounts, and maintaining accurate ledger records.

Preparing documentation for external auditors, assisting with audit preparations, and ensuring compliance with financial controls.

Managing account and banking reconciliations, ensuring accuracy and resolving discrepancies.

Posting journal entries, adjusting entries, and maintaining accurate records of financial transactions.

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

Bachelor’s Degree

1-5 years of experience in a Staff or Senior Accountant role

Strong understanding of financials and day-to-day financial operations

Experience with financial controls (SOX, external audit)

Experience with journal entries and month end close processes

Experience with and understanding of account & banking reconciliations

Banking operations knowledge

Experience with Excel (pivot tables, v-lookups) Bilingual in Spanish

Insurance industry experience

Experience with Workday

Experience with Blackline 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.

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Job Posting: JC261348320

Posted On: Jun 15, 2024

Updated On: Jul 01, 2024

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