What are the responsibilities and job description for the Senior Accountant position at Insight Global?
Day to Day:
Our client is seeking a Senior Accountant to support a high-volume, transaction-intensive accounting environment. This role requires strong attention to detail, deep general ledger experience, and hands-on expertise in Great Plains. The ideal candidate is comfortable working in a fast-paced environment with manual processes and is motivated to improve accuracy, efficiency, and controls.
Responsibilities
- Perform month-end close activities including journal entries, accruals, and account analysis
- Prepare, review, and reconcile balance sheet accounts with high transaction volumes
- Investigate and resolve variances between actual results, prior periods, and forecasts
- Work extensively in Great Plains to research transactions, correct issues, and support close activities
- Compile and analyze large data sets to support reconciliations and financial reporting
- Prepare schedules, support, and documentation for external audits
- Maintain strong internal controls and ensure compliance with GAAP and company policies
- Identify opportunities to improve processes, reduce manual effort, and increase efficiency
- Assist with special projects and system or data clean-up initiatives as needed
Must Haves:
- Bachelor’s degree in Accounting or related field
- Minimum of 5 years of progressive accounting experience
- Minimum of 2-3 years of general ledger experience with direct month-end close responsibility
- Strong experience with Microsoft Great Plains required
- Strong Excel-Xlookups, pivots
- Experience in a large multi-site company, ideally hospitals or DSOs
- Ability to manage large workload
Plusses:
- Experience with Great Plains
- Experience with Alteryx software
- Master’s in Accounting (CPA not preferred)
Salary : $90,000 - $95,000