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Manager, Financial Accounting

Tempe, AZ, US

Requisition Number: 81476 

The Manager of Financial Accounting is responsible for leading the US general ledger team, providing oversight of the general ledger close and North America consolidation processes (US and Canada).  Responsibilities include ensuring the propriety of accounting for the US operations regarding various areas within the financial statements, general ledger close and consolidation in month end financial statement preparation. The Manager of Financial Accounting manages the accounting for operating expenses, reviews and provides input in the flow of revenue, inventory and cost of goods sold, performs the consolidation for the North America reporting entity. The Manager of Financial Accounting is also responsible for the integrity of the US balance sheet close and reconciliation processes and integrity of the US close the books internal controls. This position will be supervised by the Senior Manager of Financial Accounting and will liaise with various departments across the business.


What you'll do at Insight: 

 

  • Drive the general ledger financial accounting for the US entities and consolidation for North America and assist in necessary coordination with other geographies.
  • Ensure month and quarter end closing schedules are maintained.
  • Manage balance sheet and operating expense fluctuation review and analysis.
  • Manage the efficient preparation and documentation of journal entries and reconciliations.
  • Collaborate internally to address significant non-standard transactions.
  • Oversee and own key processes and related controls.
  • Work with internal and external auditors, as required, regarding compliance with SOX 404 requirements.
  • Identify and drive continuous process improvement efforts for both the accounting close process and other team responsibilities.
  • Assist with system change requirements and testing.
  • Assist with confidential matters relating to accounting and reporting and other Company matters.
  • Ensure teammate knowledge of relevant Global Accounting Policies and Procedures to ensure US GAAP compliance
  • Ensure documented standard operating procedures.
  • Recruit, hire and develop US team, providing guidance and training assistance to employees by understanding individual teammate’s professional goals to help them achieve high levels of success.
  • Assist with acquisition-related procedures and integration efforts.

 

What you'll need to join Insight:

 

  • Bachelor's degree in accounting from four-year college or university; Masters or equivalent preferred; CPA required, CMA a plus
  • 6+ years of experience in public company accounting functions; 2+ years in a manager or supervisor role
  • Public accounting firm experience a plus
  • US GAAP general ledger close process expertise
  • Knowledge of the financial statement process, including proper policies and procedures
  • Effective leadership skills with strategic focus, the ability to build and develop strong teams and provide overall team vision and direction
  • Passion for process and system improvement
  • Deep prior ERP and financial close systems experience.  SAP and BPC skills a plus
  • Polished professional with executive presence who is comfortable interacting with all levels of internal and external contact
  • Excellent communication (verbal and written), organizational, and time management skills
  • Ability to effectively present information in a professional and effective way
  • Ability to respond to questions from executives and other teammates in a timely and accurate manner
  • Ability to analyze data to ensure accuracy of financial statements
  • Strong collaborator cross-functionally and ability to resolve and escalate issues with a wide range of personalities
  • Strong project management skills culminating in timely, effective results
  • Demonstrated resourcefulness in gathering knowledge, problem solving and getting things completed
  • Self-driven, motivated and results-oriented
  • Ability to manage several tasks simultaneously, identify and resolve issues quickly and effectively

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.

 

 

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


Nearest Major Market: Phoenix

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