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Partner Accounting Analyst

Mandaluyong City, PH

Requisition Number: 79424 

Partner Accounting Analyst (Night Shift)

Position Overview

Dynamic and detail orientated corporate accounting position, requiring an understanding of general ledger accounting coupled with large company business process knowledge. The successful candidate will also possess strong interpersonal and written communication skills and embrace a team-environment.

The position focuses on the recognition, claiming and internal reporting of payments and credits Insight earns from partners, including upfront costing rebates, volume incentive programs and shared marketing expense agreements. The position directly reports to the Manager, Partner Accounting and ultimately to the VP Controller for North America. The position serves as a liaison between Finance and various departments, including Accounts Receivables, Product Management, Marketing, Profitability and Sales.

What you’ll do at Insight

  • Support and advise Product Management, Marketing and Special Costing departments in order to understand and operationally execute partner and internal objectives in order to maximize the profitability of partner funding programs and the accuracy of internal financial projections.
  • Review and analyze the terms and conditions of various partner funding programs.
  • Coordinate and review the implementation of partner funding programs to ensure the completeness and accuracy of the funding as recorded in the general ledger.
  • Identify and research incorrect or incomplete data within SAP relating to the set up and reporting of data relating to partner funding.
  • Proactively claim, collect, reconcile and document the status of partner receivable balances, or assist AR team in these endeavors if applicable.
  • Establish and cultivate relationships with Insight’s partners to drive timely resolution of outstanding receivables.
  • Assist in the month end partner accounting close.
  • Apply the principles of generally accepted accounting principles to properly record and recognize partner funding, depending upon the program. 
  • Efficiently prepare and document partner funding related journal entries and reconciliations, which affect cost of goods sold and receivables.
  • Assist with internal and external audit requests related to responsibilities.
  • Identify opportunities for process improvement.
  • Various ad-hoc reporting and special projects as assigned.

 

What you’ll need to join Insight

  • Bachelor’s Degree (Bachelor’s Degree in Accounting / Finance, a plus)
  • 1-2 years of equivalent work experience, a plus
  • Interpret and analyze contract/program terms and conditions.
  • Advanced MS Excel skills.
  • Strong analytical skills.
  • Working Knowledge of SAP (or other large ERP systems) a plus.
  • Attention to detail.
  • Knowledge of GAAP.
  • Experience manipulating and analyzing large volumes of data.
  • Excellent oral and written communication skills, ability to communicate effectively with various organizational levels.
  • Ability to work flexible hours as needed.
  • Effectively work in a team-environment.
  • Demonstrated ability to work in a deadline orientated environment.
  • General knowledge of information technology
  • Experience working for a publicly held company a plus.

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, Arizona
  • 11,000+ teammates in 21 countries providing Insight Intelligent Technology Solutions™ for organizations across the globe
  • $9.2 billion in revenue in 2018*
  • Ranked #430 on the 2019 Fortune 500, #14 on the 2019 CRN Solution Provider 500
  • 2019 Adobe Americas Partner of the Year, 2019 Cisco Global-Americas Partner of the Year, 2019 Intel IoT Solutions Partner of the Year, Microsoft U.S. Azure Partner Choice Award for Data/AI, Microsoft Azure Expert Managed Services Provider 
  • Ranked #23 on the 2019 Fortune 50 Best Workplaces in Technology, #70 on the 2019 Fortune 100 Best Workplaces for Diversity, and #7 on the Phoenix Business Journal 2019 list of Best Places to Work (Extra Large Business)
  • Signatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance

* Proforma to include PCM, Inc. for fiscal year ended Dec. 31, 2018

 

Today's talent leads tomorrow's success. Learn about careers at Insight: jobs.insight.com or you may send your updated CVs at ManilaHRRecruiting@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.

 

Insight Manila Location: 2nd Floor Edsa Central Pavilion Building, Edsa corner United Street, Greenfield District, Mandaluyong City, Metro Manila, Philippines 1550


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