Sr Accountant
Job Description
Insight Global is in search of a Sr. Accountant - Financial Reporting to support a fast-paced finance team during a backfill period. This individual will be responsible for preparing monthly and quarterly financial reporting deliverables, including monthly variance analysis, the monthly controller reporting package, and quarterly SEC-related documents such as 10-Qs, 10-Ks, and earnings releases. On a day-to-day basis, the accountant will prepare and review journal entries related to areas such as stock-based compensation and internal-use software, draft technical accounting memos as needed, and help manage the progress and timelines of the month-end close process. They will monitor close checklists, coordinate with cross-functional partners to gather required inputs, and ensure reporting deadlines are met. The role will also serve as a key point of contact for external auditors during the annual audit, respond to audit requests, and support the maintenance and enhancement of accounting policies and procedures to ensure compliance with US GAAP and SEC requirements.
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 [email protected] learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
Skills and Requirements
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2-3+ years of experience in public accounting and/or a public company environment, preferably within financial reporting
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Strong understanding of US GAAP with experience researching technical accounting issues and drafting accounting memos
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Hands-on experience with month-end close processes, including variance/fluctuation analysis
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Experience preparing or supporting quarterly and annual financial statements, including disclosures
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Experience supporting or drafting 10-Q, 10-K, and earnings release documents
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Ability to prepare journal entries (e.g., stock-based compensation, internal-use software)
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Strong written and verbal communication skills with the ability to partner cross-functionally
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Comfortable working in a fast-paced, evolving environment and managing multiple priorities - Prior experience serving as a primary audit liaison with external auditors
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Experience with ERP and close management tools (NetSuite and/or FloQast preferred)
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CPA certification
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Experience driving process improvements or adopting AI/automation tools in financial reporting
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