Company: Insight Global
Posted on: October 14, 2021
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
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
Monthly review of ledger and accounts for compliance with
accounting standards with focus on contract accounting.
Assure timely and accurate reporting of all financial
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;
Follow internal controls to ensure integrity of the financial
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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