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Senior Accounting Analyst

Insight Global

Insight Global is currently hiring a Senior Accounting Analyst to join a large healthcare client in the Richmond, VA area. This role can be fully remote, however, it may require some travel to Richmond here and there. The position will be a 6 month contract and could have the opportunity for extension based on workload and performance!

Responsibilities:

  • Own and execute the recurring monthly IT project accrual accounting process.
  • Partner with project owners to understand project status, progress, and what work has or has not been completed.
  • Gather and evaluate information needed to accurately support monthly accruals.
  • Understand the underlying accounting treatment and ensure transactions are appropriately supported.
  • Assist with the preparation and support of journal entries and account reconciliations.
  • Track project activity and maintain accurate documentation throughout the monthly close process.
  • Analyze discrepancies, incomplete information, and accounting issues and work with appropriate stakeholders to resolve them.
  • Evaluate the existing process with an eye toward its overall purpose, effectiveness, and accuracy.
  • Identify opportunities to streamline workflows, strengthen controls, and improve the efficiency of the monthly process.

Qualifications

  • 6+ years of accounting, finance, or related analytical experience.
  • Strong general accounting background with an understanding of accrual accounting.
  • Experience supporting IT project accounting, project accruals, or similar project-based accounting processes is highly preferred.
  • Experience supporting journal entries and account reconciliations.
  • Ability to understand both the execution of an accounting process and the accounting principles behind it.
  • Experience managing recurring monthly processes with minimal oversight.
  • Strong analytical and problem-solving skills with a process-improvement mindset.
  • Ability to communicate effectively with project owners and cross-functional stakeholders.
  • Strong Microsoft Excel skills.
Vacancy posted 5 days ago
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