Senior Accountant

Job DescriptionCompany & Team OverviewOur client is a corporate holding company supporting a portfolio of operating businesses. This role provides corporate level accounting support across multiple entities in a lean, high retention environment. Supports 6 core corporate entities Monthly close with a target 10-day timeline Close dependent on portfolio companies completing their close Systems used: o NetSuite ERPo Ramp for expense managementThe Senior Accountant is a fully rounded corporate accounting role responsible for day to day accounting operations, cash management, and general ledger ownership across multiple entities. This position blends transactional AP and AR work with higher level accounting responsibilities and plays a key role in monthly and quarterly close activities. Key Responsibilities Manage cash balances and perform cash forecasting Transfer funds to portfolio companies as needed Bill portfolio companies for intercompany interest and premiums Own general ledger activities including journal entries and account reconciliations Perform bank reconciliations Support monthly and quarterly close processes Assist with audit requests and tax related documentation Process accounts payable and ensure vendors and portfolo entities are paid accurately and on time Support accounts receivable activities as needed Review, code, and process invoices using NetSuite and Ramp Improve and document accounting processes and workflows Role Composition Approximately 60 percent focused on AP and AR activities Approximately 40 percent focused on GL, cash management, payroll preparation, and close support Role Composition Approximately 60 percent focused on AP and AR activities Approximately 40 percent focused on GL, cash management, payroll preparation, and close support 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 learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: Skills and Requirements Minimum 3 to 5 years of accounting experience Multi entity accounting experience required Mix of public and private accounting experience preferred Public accounting background strongly preferred Bachelor's degree in Accounting or Finance preferred CPA or CPA track preferred NetSuite experience strongly preferred Experience with corporate accounting environments preferred - Fully rounded accountant comfortable owning both transactional and GL level work Able to operate effectively in a lean corporate environment Strong attention to detail and sense of ownership Comfortable handling confidential and sensitive financial and payroll data Big 4 experience Process oriented with interest in improving documentation and controls

Created: 2026-03-30