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Staff Accountant

Job

Insight Global

Las Vegas, NV (In Person)

Full-Time

Posted 4 days ago (Updated 17 hours ago) • Actively hiring

Expires 7/21/2026

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Job Description

Staff Accountant at Insight Global Staff Accountant at Insight Global in Las Vegas, Nevada Posted in about 23 hours ago.
Type:
full-time
Job Description:
General Ledger/Month-End Close/Year-End Close • GL review and JE preparation Prepaid asset amortization Sales tax liability Accounts payable accruals Accounts receivable & revenue entries Fixed asset depreciation and disposal Inventory (cost updating, COGS reclassifications, scrap) Conducted P&L variance analysis (by account and cost center) for month-end and year-end close with management Prepared month-end and year-end adjusting JEs Reconciled GL accounts to external schedules/internal ERP schedules Maintained/monitored GL account balances outside of month-end closing Researched underlying GL detail to detect JEs coded to incorrect account/cost center/period Extract, format, and analyze invoicing data to calculate sales tax Provided audit support for client company by coordinating with dept. heads to provide required documentation to external auditor inquiries:
A/R, A/P
(invoices, payment support, shipping documents) PP&E (sales, purchases, disposals) Inventory Operating expenses Sales contracts and revenue recognition Reconciliations Reconciled monthly inventory (reconciled purchases to inventory reports from holding/storage locations) Reconciled cash, bank, and credit card statements Reconciled accounts payable subledgers to monthly vendor statements