Sr. Accountant

Job Description

The Senior Accountant at Global Accounting & Reporting Services is responsible for various corporate accounting tasks and controls. This position plays an integral role in ensuring external and intercompany transactions are evaluated and accounted for properly and assists with the global consolidation process within Oracle R12 accounting system, including preparation of journals, balance sheet reconciliations and SOX controls. The Senior Accountant works closely with financial staff at the OPCOs, Global Financial Technology and other corporate departments to facilitate a timely and efficient financial statement close process, assists with maintenance of system-generated reports and provides technical accounting expertise. The ideal candidate will have strong professional presence, communication, and collaboration skills and be able to work effectively across multiple levels in the organization and take ownership of their work, driving tasks to completion and meeting deadlines.

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to View email address on click.appcast.io learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:

Skills and Requirements

• 2-3+ years of public accounting experience (Big 4 or large accounting firm preferred), or a mix of public accounting and large public-company experience.

• Strong month-end close experience, including journal entries, balance sheet reconciliations, and financial statement support.

• Experience with consolidations and intercompany accounting in a corporate accounting environment.

• Solid understanding of accounting principles and the ability to explain the "why" behind accounting entries, not just process transactions.

Bachelor's degree in Accounting or related • CPA strongly preferred

• Experience with Oracle GL, Hyperion/Essbase, and Black Line.

• Experience with process improvements, system implementations, testing, or finance automation projects.

Experience working cross-functionally with FP&A, Treasury, Financial Reporting, and other enterprise finance teams