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Senior Staff Accountant
Senior Staff AccountantInsight Global • Hobart, IN, US
Senior Staff Accountant

Senior Staff Accountant

Insight Global • Hobart, IN, US
3 days ago
Job type
  • Temporary
Job description

Job Description

Job Description

Position Overview :

The Senior Staff Accountant will ensure the integrity of accounting information by researching account issues for compliance and developing and following quality control functions over financial transactions.

Responsibilities

  • Manages month-end close activities, including preparation and review of journal entries, reconciliation of balance sheet accounts and various reporting functions
  • Revenue recognition review & make necessary adjustments for close
  • Research / investigate accounts, maintains and reconciles balance sheet accounts, and conduct variance analysis
  • Preparation of financial statements
  • Participates in development and review of annual operating budgets
  • Assists in quarterly, interim and year-end external / internal audits
  • Assists in ad hoc requests as needed

Qualifications

  • A Bachelor / Masters in accounting; CPA or CMA preferred
  • Minimum of 3 years of experience in a similar role and 5 years in total accounting experience
  • Strong technical accounting knowledge
  • SAP or similar ERP experience is strongly preferred
  • Strong Microsoft Excel experience / advanced formula knowledge
  • PowerBI (Microsoft Data Visualization) or similar experience strongly preferred
  • Highly detail-oriented and organized
  • Ability to multi-task while maintaining attention to detail and deadlines
  • Proven ability to work both independently and collaboratively with different levels of employees
  • Strong analytical and problem-solving skills
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    Senior Staff Accountant • Hobart, IN, US

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