Insight Global Senior Accountant Cleveland , Ohio Apply Now
Insight Global is seeking a Senior Accountant for one of our top clients in the field of education management. Our client owns and operates schools and educational programs around the world that span the life cycle of a student from early learning to higher education. This role will be hybrid remote, requiring 2/3 days in the office in Parma, OH per week.
Responsibilities will include:
-Supporting all general ledger tasks, including monthly close and journal entries for multiple legal entities.
-Perform monthly reconciliations for multiple legal entities of sub ledgers/calculated schedules against general ledger and assess for reasonableness of ending balances
-Lead revenue and deferred revenue reconciliations and analysis
-Assist with preparation of financial statements
-Perform variance analyses for financial statements and explain fluctuations from month to month, year over year, and against plan
-Prepare intercompany reconciliations
-Identify possible efficiencies in existing processes and propose solutions
-Participation in implementing process improvements
-Support various Accounting projects
-Ability to analyze and validate financial statements
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 HR@insightglobal.com .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .
Skills and Requirements
-5+ years of experience in Accounting
-Advanced Excel (Pivot Tables, VLOOKUPS)
-Experience with Financial Statements, Balance Sheets, and reconciliations.
-Ability to work well in a fast paced environment -Grant experience
-Non-profit/education industry experience
-Experience with Great Plains ERP system (Microsoft Dynamics GP) null
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 employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.
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