Job Description
The Senior Staff Accountant of General Accounting is responsible for providing accounting support to the Managers and other Team Members within the department, assisting with analytical activities to support financial reporting, managing inputs to the general ledger system, ensuring files are complete and maintained as needed, and handling support to complimentary functions such as Treasury, Accounts Payable and Accounts Receivable.
This position requires a proactive, analytical, and energetic mindset in addition to possessing strong communication skills and the ability to be detail oriented.
Functional/Technical Competencies
Execute general accounting processes to support multiple cost centers and plants Prepare journal entries and account reconciliations
Perform month-end, quarter-end and year-end close procedures Research, track, and resolve accounting issues
Assist with analytical activities to support both internal and external reporting in accordance with accounting policies, U.S. GAAP, and other statutory or government reporting guidelines
Answer accounting and financial questions by researching and interpreting data to support the timely reporting of key financial information as required by supervisors
Understand and execute internal controls related to accountabilities; proactively seek opportunities to strengthen internal controls Partner with other functional groups such as Operations Finance, Corporate, and Sales Finance groups to provide accounting support as needed
Assist with the development of accounting policies and procedures and recommend changes to improve processes
Assist in the resolution of discrepancies and data maintenance
Protect organization's value by keeping information confidential
Support external and internal audit requirements
Ensure agreed upon Service Level Agreements are met Ad-hoc tasks and/or projects as necessary
Pay rate: 95-110/hr.
Location: Tuesday-Thursday in office (Doraville, GA) with Monday and Friday remote
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/.
Required Skills & Experience
8+ years of senior/staff level corporate accounting experience
Experience with ERP systems such as OHM
Experience with preparing and approving journal entries and reconciliations along with dealing with fixed assets, cash, pre-pays, and general accruals
Experience with year-end annual audit activities
Knowledge of Blackline, preferably experienced with system administration of Blackline
Experience with Oracle FCSS
Nice to Have Skills & Experience
CFG background or experience within the manufacturing industry
Benefit packages for this role will start on the 1st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.