What are the responsibilities and job description for the Senior Accountant position at Insight Global?
A client of Insight Global is a global financial technology company, specializing in payment processing, check scanning, and secure document capture solutions that support banks and businesses in improving efficiency and fraud prevention. With a strong international presence and a North American hub in the Dayton, Ohio area, this organization operates in a fast-paced, multi-entity environment focused on operational excellence and continuous improvement.
Key Responsibilities
- Lead month-end close, including journal entries, GL reconciliations, and P&L analysis
- Manage intercompany transactions and consolidations
- Prepare monthly financial reporting and performance analysis
- Oversee cash management, including bank reconciliations, liquidity tracking, and cash flow reporting
- Support loan analysis, borrowing base, and account reconciliations
- Process vendor payments (ACH/wire) and manage sales tax coordination
- Partner with auditors during year-end and ensure GAAP compliance
- Drive process improvements and support budgeting/forecasting efforts
REQUIRED SKILLS AND EXPERIENCE
- Bachelor’s degree in Accounting, Finance, or related field
- 4–7 years of corporate accounting experience (manufacturing/logistics preferred)
- Strong experience with month-end close, intercompany accounting, and financial reporting
- Proficiency in ERP systems (SAP preferred) and advanced Excel
- Experience with cash flow and financial analysis
- Detail-oriented with strong communication skills
- CPA or CPA-eligible preferred
Compensation:
$30/hr to $33/hr.
Exact compensation may vary based on several factors, including skills, experience, and education.
Employees in this role will enjoy a comprehensive benefits package starting on day one of employment, including options for medical, dental, and vision insurance. Eligibility to enroll in the 401(k) retirement plan begins after 90 days of employment. Additionally, employees in this role will have access to paid sick leave and other paid time off benefits as required under the applicable law of the worksite location.
Salary : $30 - $33