Accounting Analyst

Review purchase orders tied to supplier promotional funding * Validate accrual accuracy and identify missing or incorrect funding * Perform vendor receiving audits and document findings in Excel * Investigate discrepancies and support resolution efforts * Process corrective journal entries as needed * Communicate with internal partners (buyers, merchandisers) and external vendors * Maintain organized audit documentation across multiple reviews * Work independently while collaborating with the broader accounting team * Experience with SAP or similar ERP systems * Background in audit, reconciliation, or accounting analyst roles * Experience working in a large corporate or shared services environment * Review purchase orders tied to supplier promotional funding * Validate accrual accuracy and identify missing or incorrect funding * Perform vendor receiving audits and document findings in Excel * Investigate discrepancies and support resolution efforts * Process corrective journal entries as needed * Communicate with internal partners (buyers, merchandisers) and external vendors * Maintain organized audit documentation across multiple reviews * Work independently while collaborating with the broader accounting team We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day.

Job Description We are seeking an Accounting Analyst to support short-term audit work focused on supplier promotional funding. This role involves reviewing purchase orders, validating accruals, and identifying discrepancies through detailed audits. You will collaborate with internal teams and external vendors to resolve issues while working through structured, repeatable processes. * Review purchase orders tied to supplier promotional funding * Validate accrual accuracy and identify missing or incorrect funding * Perform vendor receiving audits and document findings in Excel * Investigate discrepancies and support resolution efforts * Process corrective journal entries as needed * Communicate with internal partners (buyers, merchandisers) and external vendors * Maintain organized audit documentation across multiple reviews * Work independently while collaborating with the broader accounting team 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 HR@insightglobal.com.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 We are seeking an Accounting Analyst to support short-term audit work focused on supplier promotional funding. This role involves reviewing purchase orders, validating accruals, and identifying discrepancies through detailed audits. You will collaborate with internal teams and external vendors to resolve issues while working through structured, repeatable processes. * Review purchase orders tied to supplier promotional funding * Validate accrual accuracy and identify missing or incorrect funding * Perform vendor receiving audits and document findings in Excel * Investigate discrepancies and support resolution efforts * Process corrective journal entries as needed * Communicate with internal partners (buyers, merchandisers) and external vendors * Maintain organized audit documentation across multiple reviews * Work independently while collaborating with the broader accounting team * Experience with SAP or similar ERP systems * Background in audit, reconciliation, or accounting analyst roles * Experience working in a large corporate or shared services environment