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Job Description
Job Description Prepares complex monthly accounting journal entries. Prepares monthly account reconciliations. Oversees and/or processes the monthly close cycle. Creates, updates, reviews, investigates and distributes schedules and financial reports pertaining to various phases of accounting functions. Coordinates the preparation, analysis and verification of complex accounting reports to support responses to data requests in connection with regulatory filings and audits. Ensures that all transactions are properly supported and are in accordance with GAAP, FERC, SOX, and other regulatory requirements. May provide guidance, direction and training to other employees engaged in similar activities as well as other internal customers. Documents accounting procedures, processes and internal controls. Reviews for effectiveness and recommends revisions as necessary. Assists in the development and implementation of various computerized accounting related systems, both in-house and packaged, to enhance the value of financial information provided to management. May develop and deliver training for various computerized accounting related systems. Provide user support to accounting systems. Provides internal and external customer support when 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.
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https://insightglobal.com/workforce-privacy-policy/. Skills and Requirements Bachelor's degree in Accounting, Finance, Business Administration or a related field 4 years of accounting experience Active CPA Proficient utilizing an accounting software (PowerPlan or something similar) Experience with Oracle Fusion