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Sr. Accountant

Insight Global

Sr. Accountant

An engineering client of Insight Global is looking for a Sr. Accountant to join their team. This individual will be responsible for the following daily or weekly tasks:

  • Reviewing monthly internal financial statements and other accounting reports.
  • Assisting management in year-end financial reports and audits.
  • Working with governmental agencies regarding allowable costs and overhead rates.
  • Analyzing project costs and monthly cost allocations.
  • Working on projects that often involved merging information among accounting systems requiring advanced Excel skills.
  • Preparing and reviewing monthly journal entries and accounting classifications.
  • Performing monthly general ledger account reconciliations.
  • Managing fixed assets including additions, disposals, monthly depreciation, and various reports using Sage fixed asset software.
  • Preparing census reports and assisting with month end report generation.
  • Assisting with various tax analysis and filing.
  • Conforming with and abiding by all regulations, policies, work procedures, and instructions.
Insight Global
Vacancy posted 3 days ago
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