Insight Global
Staff Accountant
Insight Global, Columbia, Maryland, United States, 21046
The Staff Accountant is responsible for performing accounting functions in the General Ledger and Treasury categories.
Responsibilities:
* Prepare daily cash report package, including reconciliation of affiliate A/R.
* Ensure accurate coding for items posted to the general ledger.
* Reconcile bank and credit card statements monthly and address variances.
* Maintain asset listing and depreciation schedules.
* Prepare monthly and quarterly bank compliance reports to ensure adherence to covenants.
* Assist in preparing financial statements per firm guidelines and requirements.
* Manage journal entries, invoices, and account reconciliations for monthly and annual close.
* Assist in developing and maintaining general ledger expense allocation methods across multiple offices.
* Perform ongoing financial analysis of operational functions.
* Facilitate and track tax payments to federal, state, and local entities.
* Maintain positive pay files for checks and ACH transactions.
Target pay between $65-$80K w/bonus
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/ .
Required Skills & Experience
* Bachelor's degree required.
* High proficiency with Excel and other financial applications.
* CPA preferred but not required.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
Responsibilities:
* Prepare daily cash report package, including reconciliation of affiliate A/R.
* Ensure accurate coding for items posted to the general ledger.
* Reconcile bank and credit card statements monthly and address variances.
* Maintain asset listing and depreciation schedules.
* Prepare monthly and quarterly bank compliance reports to ensure adherence to covenants.
* Assist in preparing financial statements per firm guidelines and requirements.
* Manage journal entries, invoices, and account reconciliations for monthly and annual close.
* Assist in developing and maintaining general ledger expense allocation methods across multiple offices.
* Perform ongoing financial analysis of operational functions.
* Facilitate and track tax payments to federal, state, and local entities.
* Maintain positive pay files for checks and ACH transactions.
Target pay between $65-$80K w/bonus
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/ .
Required Skills & Experience
* Bachelor's degree required.
* High proficiency with Excel and other financial applications.
* CPA preferred but not required.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.