Job Description
Insight Global is seeking an entry level Accountant for one of our largest telecom clients. Duties include preparation of monthly journals for billing, general ledger oversight, and audit responses. Reconciles accounts and bank statements. Prepares financial statements including profit and loss, balance sheet, and cash flows. Creates tax and regulatory filings. Provides guidance on cost accounting issues. Able to interact effectively with internal and external clients. Strong analytical abilities with advanced MS Excel skills. 0 - 3 years of experience.
Damage Claim Recoveries - 75%
Daily recording of deposits including payments from lockbox and checks received and scanned in Denver
Manage stop payment and reclass activities with accounting
Reconciliation and entries for ACH receipts from recovery vendors and USIC
Month-end damage claim reconciliation & reporting
Manage POs and NRCs for recovery expense
Centralized Tool Orders -25%
Manage ARs for orders across all Management Areas
Transact SAP Sales Orders for equipment deliveries to Field Offices
Maintain Smartsheet order information for reference by Regions-MAs on upcoming orders
Report monthly spends and support data requests for month-end close, forecast reviews, and planning
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:
Skills and Requirements
Excel (pivot tables, V Lookups, SUM Ifs, if than and X look ups) - Variance analysis
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