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Sr. Accountant

Company: Insight Global
Location: Lewisville
Posted on: October 14, 2021

Job Description:

A client in the Lewisville, Texas area is looking for a Sr. Accountant. This position is an onsite opportunity.

Read and understand accounting related clauses in our custom contracts.

Follow company revenue recognition policies.

Manage custom contract data in an ERP system to allow for billing and revenue recognition processing, including but not limited to: project system setup, and maintenance of billing and revenue milestones.

Monthly review of ledger and accounts for compliance with accounting standards with focus on contract accounting.

Assure timely and accurate reporting of all financial transactions.

Responsible for coordinating and preparing balance sheet reconciliations. (Specifically Billed / Unearned, Earned/Unbilled and Project related pre-paid accounts)

Participate and/or lead special projects (ex: study and recommend accounting methods, procedures; ad-hoc reporting requests; department goals)

Follow internal controls to ensure integrity of the financial statements.

Align with Financial Planning and Analysis Services.

Healthcare industry exposure
Bachelor's degree in Accounting or Finance

3-5 years of consecutive accounting experience

Intermediate Excel experience - pivot tables and VLOOKUP's

Revenue Accounting and General Accounting exposure

Inventory Accounting Exposure

Any large ERP system experience

Keywords: Insight Global, Lewisville , Sr. Accountant, Other , Lewisville, Texas

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