Insight Investments
Staff Accountant
at
Insight Investments
(Irvine, CA)
Responsibilities
Participate in month-end close process, including general ledger reconciliation and analysis
Reconcile and analyze balance sheet accounts, as well as profit and loss accounts in accordance with the monthly close schedule
Research and perform analysis of changes in general ledger account balances and month/year-end results for management reporting
Prepare and post monthly journal entries in Great Plains accounting software as part of month-end close
Assist in the preparation and compilation of monthly management reports for the company and all its divisions
Prepare schedules, analyses, and reconciliations as needed, including financial spreadsheets with pivot tables and active formulas, to supplement monthly management and other financial reports
Assist with year-end financial statement audit and periodic bank audits
Assist with miscellaneous month-end accounting duties
Serve as a resource in all aspects of accounting, including technical research
Perform miscellaneous ad-hoc research, reporting, and other duties assigned
Assist with accounting for prepaid and accrued expenses
Assist with fixed-asset accounting
Qualifications
Strong understanding of general ledger accounting
1–3 years of office-based accounting experience
Proficiency with MS Office, advanced Excel skills a plus
Knowledge of Microsoft Great Plains, LeaseWave, and Crystal Reports
Bachelor’s degree in Accounting or a related business discipline (or ability to complete a degree within six months)
Skills
Problem-solving and decision-making abilities, including identifying trends and relationships within accounting and financial data
Highly motivated, independent worker with initiative and the ability to operate with minimal supervision
Strong organizational and time-management skills with a proven ability to multi-task and meet deadlines
Team player willing to assist colleagues at all levels of the organization
Excellent verbal and written communication skills; ability to maintain cooperative relationships with employees, management and external agencies
Attention to detail and professionalism, with strict confidentiality when required
Insight Investments, Corp is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, age, sexual orientation, gender identity, disability, status as a Veteran or other protected classification.
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at
Insight Investments
(Irvine, CA)
Responsibilities
Participate in month-end close process, including general ledger reconciliation and analysis
Reconcile and analyze balance sheet accounts, as well as profit and loss accounts in accordance with the monthly close schedule
Research and perform analysis of changes in general ledger account balances and month/year-end results for management reporting
Prepare and post monthly journal entries in Great Plains accounting software as part of month-end close
Assist in the preparation and compilation of monthly management reports for the company and all its divisions
Prepare schedules, analyses, and reconciliations as needed, including financial spreadsheets with pivot tables and active formulas, to supplement monthly management and other financial reports
Assist with year-end financial statement audit and periodic bank audits
Assist with miscellaneous month-end accounting duties
Serve as a resource in all aspects of accounting, including technical research
Perform miscellaneous ad-hoc research, reporting, and other duties assigned
Assist with accounting for prepaid and accrued expenses
Assist with fixed-asset accounting
Qualifications
Strong understanding of general ledger accounting
1–3 years of office-based accounting experience
Proficiency with MS Office, advanced Excel skills a plus
Knowledge of Microsoft Great Plains, LeaseWave, and Crystal Reports
Bachelor’s degree in Accounting or a related business discipline (or ability to complete a degree within six months)
Skills
Problem-solving and decision-making abilities, including identifying trends and relationships within accounting and financial data
Highly motivated, independent worker with initiative and the ability to operate with minimal supervision
Strong organizational and time-management skills with a proven ability to multi-task and meet deadlines
Team player willing to assist colleagues at all levels of the organization
Excellent verbal and written communication skills; ability to maintain cooperative relationships with employees, management and external agencies
Attention to detail and professionalism, with strict confidentiality when required
Insight Investments, Corp is an Equal Employment Opportunity/Affirmative Action employer and all qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, gender, age, sexual orientation, gender identity, disability, status as a Veteran or other protected classification.
#J-18808-Ljbffr