Job Description Insight Global is looking for an Intermediate Accountant to to join the Financial Operations team of a technology-driven workforce travel platform company. They will be responsible for a variety of accounting and analytical tasks related to month-end close, variance analysis, balance sheet reconciliations, and intercompany transactions as well as other assigned tasks Responsibilities include: · Prepare month-end, year end and quarter end close accounting entries and accruals using Oracle Net Suite and Excel (Vlook up, Macros, Formulas) · Prepare journal entries ensuring proper GL coding and supporting documentation. · Assist with month-end margin analysis and provide variance analysis · Prepare intercompany, interdivisional and elimination entries for various intercompany transactions · Regularly offer process improvement ideas, share best practices, and facilitate standardization among divisions · Utilize financial data to identify trends, variances, and opportunities for operational enhancements. · Participate in external audits by preparing requested documentation and explanations We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, 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 Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) . To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ . Skills and Requirements 3-4 years of progressive accounting experience Post-secondary certificate, diploma or degree in accounting, business administration or similar Professional accounting designation is preferred or actively being pursued Intermediate to strong Excel knowledge is required, you should be comfortable using filters, tables, pivots, and reference formulas Prior experience in the travel industry, including familiarity with ARC/SABRE (ARC travel industry, SABRE used in the travel industry), is highly desirable. Strong knowledge of IFRS/GAAP is preferred 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 HR@insightglobal.com.