Job Description
Job Description
Insight Global is seeking a Senior Financial Analyst to join a mid‑size organization supporting core accounting and operational finance functions. This individual will play a key role in the month‑end close process, preparing journal entries, managing account reconciliations, and supporting fixed asset accounting.
Responsibilities:
• Own and maintain the general ledger for assigned entities/accounts, ensuring accuracy and completeness
• Prepare, review, and post monthly standard journal entries, including fixed assets, as part of month‑end and quarter‑end close processes.
• Perform detailed balance sheet account reconciliations, investigate variances, and resolve discrepancies in a timely manner.
• Support and help drive month‑end and quarter‑end close activities, ensuring deadlines and quality expectations are met.
• Lead fixed asset accounting processes, including monthly fixed asset entries, capital project spend approvals, and tracking and...