Senior Accountant

Job Description Company & Team Overview Our 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. u2022u2003Supports 6 core corporate entities u2022u2003Monthly close with a target 10-day timeline u2022u2003Close dependent on portfolio companies completing their close u2022u2003Systems used: ou2003NetSuite ERP ou2003Ramp for expense management The 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 u2022u2003Manage cash balances and perform cash forecasting u2022u2003Transfer funds to portfolio companies as needed u2022u2003Bill portfolio companies for intercompany interest and premiums u2022u2003Own general ledger activities including journal entries and account reconciliations u2022u2003Perform bank reconciliations u2022u2003Support monthly and quarterly close processes u2022u2003Assist with audit requests and tax related documentation u2022u2003Process accounts payable and ensure vendors and portfolo entities are paid accurately and on time u2022u2003Support accounts receivable activities as needed u2022u2003Review, code, and process invoices using NetSuite and Ramp u2022u2003Improve and document accounting processes and workflows ________________________________________ Role Composition u2022u2003Approximately 60 percent focused on AP and AR activities u2022u2003Approximately 40 percent focused on GL, cash management, payroll preparation, and close support Role Composition u2022u2003Approximately 60 percent focused on AP and AR activities u2022u2003Approximately 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 u2022u2003Minimum 3 to 5 years of accounting experience u2022u2003Multi entity accounting experience required u2022u2003Mix of public and private accounting experience preferred u2022u2003Public accounting background strongly preferred u2022u2003Bacheloru2019s degree in Accounting or Finance preferred u2022u2003CPA or CPA track preferred u2022u2003NetSuite experience strongly preferred u2022u2003Experience with corporate accounting environments preferred u2022u2003Fully rounded accountant comfortable owning both transactional and GL level work u2022u2003Able to operate effectively in a lean corporate environment u2022u2003Strong attention to detail and sense of ownership u2022u2003Comfortable handling confidential and sensitive financial and payroll data u2022u2003Big 4 experience Process oriented with interest in improving documentation and controls

Created: 2026-03-30