What are the responsibilities and job description for the Senior Staff Corporate Accountant position at Insight Global?
Job Description:
Insight Global is looking for a Senior Staff Accountant to support a manufacturing company located in Doraville, GA. In this role you will prepare and approve journal entries and reconciliations and deal with a variety of fixed assets, cash, pre-pays, general accruals and perform year-end annual audit actives. This role will require you to work hybrid (3 days a week in office Tue-Thurs) in Doraville, GA.
Day to day:
- 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
Requirements:
- 8 years of senior/staff level corporate accounting experience
- Experience with Oracle FCSS, Blackline, and 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
- Professional accountancy certification such as CPA, CIMA, ACCA or ACA preferred
Plusses:
- CFG background or experience within the manufacturing industry
Salary : $95 - $110