Job Description Our client is seeking a Senior Accountant to join their growing team! This is a hybrid role, with in-office work required Tuesday through Thursday and remote work on Monday and Friday. This is a fully time opportunity offering Full Health Benefits, 401k Match, PTO, and many other perks! The person in this position is primarily responsible for performing monthly, quarterly, and yearly general accounting functions. This includes but is not limited to reviewing, approving, preparing, maintaining, and reconciling assigned accounts in accordance with the framework and guidance of Generally Accepted Accounting Principles (GAAP). • Perform monthly financial close activities; journal entry preparation, monthly accruals, Blackline account reconciliations and account analysis • Maintain and reconcile general ledger accounts, ensuring the integrity and accuracy of financial data. • Work closely with the Shared Services team in India to ensure accuracy in transactions posted, by review of the financials and reconciliations. • Prepare and analyze financial statements and reports, providing insightful commentary on financial performance. • Perform actual vs forecast vs budget analysis for departmental P&Ls • Proactively identify potential discrepancies or errors during these processes by implementing robust review procedures and investigating unusual trends to address underlying data integrity or process issues. • Assist with the development and implementation of accounting policies and procedures within the shared services environment to enhance efficiency and internal controls. • Support the external audit process by preparing schedules, providing documentation, and addressing auditor inquiries. • Collaborate with other members of the Shared Services team, as well as personnel in various business units, to resolve accounting issues and ensure smooth operations. • Proactively participate in process improvement initiatives to streamline accounting processes and enhance the effectiveness of the shared services function. • Ensure compliance with relevant accounting standards (e.g., GAAP) and regulatory requirements. • Contribute to the development and maintenance of internal controls over financial reporting. • Provide support for special projects and ad-hoc financial analysis as needed. 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 • Bachelor’s degree in accounting; 5-7 years of experience • Ability to adapt to changing priorities and work in a fast-paced environment • Strong understanding of GAAP or other relevant accounting standards • Cash Reconciliation • Experience with dealing with Inventory Accounting • General Ledger Experience • Experience with contract review and implementation. • Experience in dealing with complex accruals • Project management experience. • Experience with Oracle R12, or similar ERP system is highly desired • Experience with Blackline, HFM (Essbase) is highly desired • Prior experience of working in an Overseas Shared Services set up is highly desirable • CPA or CPA track candidate is highly desirable