Bookkeeper

Insight Global
Whippany, NJ

About the Company



An Insight Global client is seeking a detail-oriented and highly organized Bookkeeper to support daily financial operations for a growing, fast-paced business.



About the Role



This role is responsible for maintaining accurate financial records, supporting payroll and sales tax activities, and assisting with month-end and year-end close. The ideal candidate is proactive, analytical, and comfortable partnering with internal leadership and external accounting professionals.



Responsibilities



  • Record daily financial transactions including income, expenses, transfers, and journal entries
  • Maintain and reconcile general ledger accounts with accurate departmental classification
  • Perform monthly bank and credit card reconciliations and resolve discrepancies
  • Manage accounts payable, including vendor bills, payment processing, and vendor record maintenance
  • Process commissions, book bonus accruals, and track MSP profitability
  • Support payroll activities by entering payroll data, commissions, and overtime, and coordinating with Paylocity
  • Prepare basic financial reports including Profit & Loss, Balance Sheet, and Cash Flow statements
  • Assist with month-end and year-end close, including accruals and audit preparation
  • Track and report on sales tax collected and paid, coordinating with accountants or tax agencies as needed
  • Collaborate with management, internal teams, CPAs, and fractional Controller/CFO partners


Qualifications



  • 2–4+ years of bookkeeping or accounting experience
  • Strong understanding of GAAP principles
  • Experience with accounting software such as QuickBooks, Sage, or similar
  • Proficiency in Excel and financial reporting tools
  • Strong attention to detail, organization, and ability to manage multiple priorities

Preferred Skills



  • Experience with Paylocity
  • Prior experience supporting audits or working with CPAs or external accounting teams
  • EA certification is a plus

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