Job Description
Day-to-Day:
Responsible for general ledger accounting, various analyses and reconciliations, production of information used in corporate and consolidated financial statements and reports, detail review of the work of others, process improvement initiatives, liaison to external departments of accounting related issues, understanding of certain state and federal regulations, and other assignments and tasks for all areas assigned.
• Analyzes general ledger accounts and independently processes journal entries affecting financial statement segments that the position is responsible for.
• Follows up to resolve any identified discrepancies in the general ledger accounts.
• Presents clear, organized, concise reports of findings regarding fluctuations in account balances.
• Reviews analysis produced by accountants and clerical staff, makes recommendations for improvement or changes; presents analyses to Finance department managers and/or directors for further review.
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
Must-Haves:
• Bachelor's Degree
• 3+ Years experience in accounting (For hospital or large enterprise organization) *Think large company
• Experience with complex general ledger system(s), Microsoft Office applications (Word, Access, and particularly proficient in Excel).
• Excel Savy *Might admin a excel test prior to interview to asses skills
• Experience with reviewing accruals, AP accruals, expense review, uploads, Void reissue, reconciliations
• Use to high volume quotas/goals *Need to be a "must do/Will do" mindset
Nice to Have Skills & Experience
Plusses:
• hospital accounting experience preferred.
• Certified Public Accountant (CPA) license or minimum one year experience in public accounting for large national CPA firm
• Come from an AP background/familiarity
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.