Easter Seals Jobs

Job Description

Insight Global is searching for a Corporate Senior Technical Accountant to join our team's client at their global Headquarters in Southlake, TX.

Your day-to-day responsibilities include but are not limited to;

• Gather, prepare and analyze global company analytics for the income statement and balance sheet for executive review.

• Address year-end auditor inquiries via supporting schedules and accounting memorandums, as well as support for SOC1&2 and any other audits.

• Conduct and document research of non-routine accounting transactions to conclude on the appropriate application of U.S. GAAP.

• Prepare and record general ledger journal entries for nonroutine transactions

• Collaborate with legal, procurement, sales, operations and other functions across the company on accounting treatment for new contracts.

• Serve as a back up for the consolidation team in Hyperion HFM and FDM.

• Prepare roll forward information for external financial statement disclosures.

• Support the preparation of the annual and quarterly financial statements, footnotes, and other compliance certifications, as needed.

• Document processes and procedures to aid in cross training team members

• Assist with internal control documentation, monitoring, and review

• Prepare ad hoc reports and analysis as required

• Develop and implement accounting procedures by analyzing current procedures and recommending changes

• Support as needed corporate accounting for the global headquarters at Southlake.

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 (or related field)

• 4+ years industry experience in financial reporting or technical accounting

• Public Accounting experience (Preferable Big 4)

• Strong knowledge of US GAAP/ Accounting Theory

• Intermediate to advanced excel and work skill

• Proven experience in reading and interpreting accounting standards (ASC, IFRS)

• Memo writing skills - CPA certification, or Master's degree in Accounting

• Hyperion HFM or FDM knowledge

• JD Edwards ERP Experience

• NetSuite Experience null

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 employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.