Manager Financial Accounting

Company: Insight
Location: Tempe
Posted on: January 16, 2022

Job Description:

Requisition Number: 84881
Manager of Accounting (Revenue)

BASIC FUNCTION OF JOB
The Manager of Accounting (Revenue) is primarily responsible for a daily report of revenue (for Product lines of business), cost of goods sold and gross margin, which is distributed to company leaders. The role is also responsible for the accuracy of the General Ledger and adherence to SOX-related processes and controls associated with these areas. In addition, the position will be responsible for leading and developing individuals within the team and supporting the Senior Manager, Accounting.

WORK PERFORMED
Manage the compilation and review of the daily report of revenue, cost of goods sold and gross margin Apply the principles of accounting to recognize or defer revenue and cost in the proper period. analyze gross profit margin on a transaction and line of business and profit center level, research and resolve any issues identified to ensure proper compliance with US GAAP and internal policies Coordinate with FP&A to verify transactions are recorded appropriately for internal reporting and forecastingReview of journal entries and reconciliations related to revenue reporting -and month end closePerform income statement and balance sheet analytics Oversight and ownership of key processes and related controls subject to SOX testing Assist with various internal and external audit requests Drive continuous enhancement and process improvements on the revenue related systems Identify improvements for the accounting close process and develops/documents solutions for improvements Resolve business issues and risks related to current Accounting Policies and define new policies, workflows and procedures as necessary Coordinate with business owners on new solution offerings to ensure proper alignment of operational and accounting treatmentAssist with the North America close the books accounting processes -and ensures month end closing schedules are maintained.Performs other duties as assigned by the Senior Manager, Accounting and Director, Finance

MINIMUM REQUIREMENTS

Bachelor's Degree in Accounting
Five (5) years of experience in Accounting & Finance functions

KNOWLEDGE, SKILLS, AND ABILITIES

Management experience preferredStrong knowledge of GAAP and analytical skillsCPA requiredKnowledge of ASC 606Advanced MS Excel skillsAttention to detailExcellent oral and written communication skills, ability to communicate effectively with various organizational levelsWorking Knowledge of SAP a plusExperience working for a large publicly held company a plusAbility to work flexible hours as neededEffectively work in a team-environmentDemonstrated ability to work in a deadline-oriented environment

The position described above provides a summary of some the job duties required and what it would be like to work at Insight. For a comprehensive list of physical demands and work environment for this position, -click here.

Today, every business is a technology business. Insight Enterprises, Inc. empowers organizations of all sizes with Insight Intelligent -Technology Solutions and services to maximize the business value of IT. As a Fortune 500-ranked global provider of digital innovation, cloud/data center transformation, connected workforce, and supply chain optimization solutions and services, we help clients successfully manage their IT today while transforming for tomorrow. From IT strategy and design to implementation and management, our 11,000 teammates help clients innovate and optimize their operations to run smarter. Discover more at insight.com
Founded in 1988 in Tempe, Arizona11,000+ teammates in 19 -countries providing Insight Intelligent Technology Solutions for organizations across the globe$8.3 billion in revenue in 2020Ranked #409 -on the -Fortune 500, #15 -on the CRN Solution Provider 500, 2020 CRN Innovator of the Year Award2020 Intel Innovation Partner of Year, 2020 Microsoft U.S. Partner of the Year and Worldwide Customer Experience Partner of the YearRanked #7 on the 2021 Fortune World's Most Admired Companies (Information Technology Services industry), #70 on the Fortune 100 Best Workplaces for Diversity, #296 on Forbes World's Best Employers (#27 within IT), and #5 on the Phoenix Business Journal 2020 list of Best Places to WorkSignatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance

Today's talent leads -tomorrow's success. Learn about careers at Insight: -jobs.insight.com.

Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.

Posting Notes: -Tempe --- -Arizona (US-AZ) --- -United States (US) --- -None --- None --- -US - Tempe, AZ ---

Keywords: Insight, Tempe , Manager Financial Accounting, Executive , Tempe, Arizona