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Senior Financial Accountant (Morning Shift)

Pasig, PH

Requisition Number: 87577 

 

 

Duties and Responsibilities:

 

  • SAP Expertise – support accountants and AP/AR with SAP knowledge
  • Ownership of preparation of Quarter end US submission schedules
  • APAC Cash and Bank: Assisting with cash flow
  • APAC Intercompany – Prepare fund transfers, intercompany settlements, ensure IC’s are reconciled in SAP, clear IC balances in SAP, ensuring all paperwork is filed
  • APAC Revenue Cut Off – Hardware cut off testing and accurate accounting for revenue
  • Month end responsibilities various other month end / quarter end activities to ensure timely and accurate closure of month end/quarter end in accordance with various USGAAP /SOX requirements
  • Ownership for APAC MS Chip report and Azure consumption. Maintenance of commissionable vs non-commissionable matrix and ensuring accurate and timely accounting and analysis
  • Responsible for NZ P&L and Balance sheet – Stat /tax/FBT
  • Responsible for Au FBT return
  • Preparing consolidated schedules for US reporting
  • Balance Sheet Reconciliations
  • Backup for Singapore and Hongkong entities
  • Take on additional work as may be required

 

Qualifications:

 

  • Minimum Accounting degree, CPA/CA equivalent qualification.
  • Minimum 5 - 6 years’ experience in an SAP environment
  • Hyperion/Essbase knowledge and experience –essential – 3-5 years
  • SAP Experience necessary
  • Minimum 5 years’ experience in a Financial Accounting role within a commercial firm with relevant accounting experience per main duties and responsibilities above
  • Experienced working in a multinational environment and handled multiple entities
  • Proficient knowledge of Excel
  • SAP accounting system knowledge
  • Hyperion/Essbase essential
  • Planning and organizing skills
  • Strong communication skills (verbal/written)
  • Attention to detail and accuracy
  • Problem solving and analytical skills
  • Can do attitude
  • Excellent team player

 

 

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 19 countries providing Insight Intelligent Technology Solutions™ for organizations across the globe
  • $8.3 billion in revenue in 2020
  • Ranked #409 on the Fortune 500, #15 on the CRN Solution Provider 500, 2020 CRN Innovator of the Year Award
  • 2020 Intel Innovation Partner of Year, 2020 Microsoft U.S. Partner of the Year and Worldwide Customer Experience Partner of the Year
  • Ranked #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 Work
  • Signatory 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.

 

Insight Manila Location: 10F-11F Robinsons Cyber Omega, Pearl Drive, Ortigas Center, Pasig City, Metro Manila, Philippines 1605. 


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