Job Description
Insight Global is seeking a Senior Accountant for one of our education technology clients located in Tempe, AZ. Our client's mission is to empower performance across the education life cycle through intelligent solutions.
We are in need of someone who has a strong knowledge of Generally Accepted Accounting Principles. As a Sr. Accountant you will be responsible for preparing monthly financial statements, completing daily/month end closing and reconciliation of balance sheet accounts and preparing the daily treasury report. You will work closely with independent auditors during our client's annual financial statement audit where you will prepare schedules, invoices, and providing explanations of supporting materials and procedures. We are looking for someone who will be responsible for the accounts payable/accounts receivables, various reconciliations, and cash receipts. You will have one direct report, a Junior Accountant that will be able to assist you in these tasks.
Other responsibilities include:
Maintaining records of all financial documents with appropriate supporting material, updating records as necessary.
Posting accounts to the General Ledger including but not limited to the following:
o Accounts Receivable
o Cash Receipts
o Accounts Payable
o Cash Disbursements
o Payroll
Preparing and timely submitting the budgets and annual financial reports to the regulatory agenciesSkills and Requirements
4+ years of experience in accounting
Extensive knowledge of GAAP
Experience working in a school setting (ideally Charter school or K-12)
Experience with QuickBooks (ideally Enterprise)
Strong Excel experience - Previous mentorship 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 [email protected].