- Preparation of quarterly and annual consolidated financial statements, related footnotes, and MD&A
- Assist with preparation of quarterly lender presentations and management communications
- Review the completeness and accuracy of financial data submitted for quarterly and annual reporting
- Support the corporate consolidation financial close process, analyze the consolidated financial statements, and maintain effective internal controls
- Partner with and provide financial information to other groups within the Company including Treasury, Legal, Tax, and FP&A
- Assist with technical accounting research and analysis. Provide guidance to other groups within the Company and help implement changes or updates where appropriate
- Key point of contact for the annual audit process with the internal/external auditors
- Assist in submitting governmental reports
- Perform other related duties as required or requested
- Strong accounting and reporting (US GAAP) knowledge
- Ability to influence people and processes without direct responsibility
- Ability to prioritize, plan, coordinate and meet deadlines
- Experience working with OneStream and Workiva preferred
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Senior Accountant - Downers Grove, United States - Insight Global
Description
The Senior Accountant Financial Reporting is a key role and member within the Corporate Controller group that supports the financial reporting process by working on the preparation of financial reports in compliance with lender reporting requirements, which are similar to SEC reporting requirements.
While the role is primarily focused on the lender reporting requirements, this role will also participate in the global consolidation financial close process, analysis of consolidated financial statements, and assist with other technical accounting matters.
What You'll Do:
We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.
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 .
To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:.
Required Skills & Experience
Bachelor's degree in accounting, CPA preferred
* 3+ years accounting experience (prefer public accounting and SEC filing experience)
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching.
Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
