Staff Accountant
Insight Global
General Ledger/Month-End Close/Year-End Close
• GL review and JE preparation
- Prepaid asset amortization
- Sales tax liability
- Accounts payable accruals
- Accounts receivable & revenue entries
- Fixed asset depreciation and disposal
- Inventory (cost updating, COGS reclassifications, scrap)
- Conducted P&L variance analysis (by account and cost center) for month-end and year-end close with management
- Prepared month-end and year-end adjusting JEs
- Reconciled GL accounts to external schedules/internal ERP schedules
- Maintained/monitored GL account balances outside of month-end closing
- Researched underlying GL detail to detect JEs coded to incorrect account/cost center/period
- Extract, format, and analyze invoicing data to calculate sales tax
- Provided audit support for client company by coordinating with dept. heads to provide required documentation to external auditor inquiries:
- A/R, A/P (invoices, payment support, shipping documents)
- PP&E (sales, purchases, disposals)
- Inventory
- Operating expenses
- Sales contracts and revenue recognition
Reconciliations
- Reconciled monthly inventory (reconciled purchases to inventory reports from holding/storage locations)
- Reconciled cash, bank, and credit card statements
- Reconciled accounts payable subledgers to monthly vendor statements
Vacancy posted 18 hours ago
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