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Senior Accountant

Tempe, AZ, US

Requisition Number: 74820 

Dynamic and detail oriented accounting position, requiring an understanding of Generally Accepted Accounting Principles and general ledger accounting coupled with knowledge of large company business processes. The successful candidate will possess the ability to collect large volumes of ERP data, perform advanced functions within MS Excel, and effectively communicate through written and verbal channels while embracing a team-environment.

 

What you’ll do at Insight:

* Analyze sales transactions and applying generally accepted accounting principles in order to:

Recognize or defer revenue and cost into the proper period

                Record appropriate revenue and cost at a line of business and profit center level

* Compile and review the daily report of revenue, cost of goods sold and gross margin

* Identify and account for multiple performance obligation arrangements

* Analyze and follow up on irregular sales transactions 

* Applying the principles of generally accepted accounting principles to analyze and describe balance sheet, revenue, and cogs fluctuations

* Efficiently compile, review, and accrue sales rebate transactions through a combination of information system mining and excel manipulation

* Prepare of journal entries and reconciliations 

* Determine monthly freight accrual through analysis of freight margin

* Assist with internal and external audit requests 

* Identify and drive continuous process improvement efforts

* Various ad-hoc analysis and special projects as assigned

 

Education and Experience

* Bachelor’s Degree in Accounting

* Atleast three (3) years of experience in Accounting & Finance functions 

* CPA is required

 

 

Knowledge, Skills, and Abilities

 

* Advanced Microsoft Excel skills.

 

* Must have strong knowledge of generally accepted accounting principles (GAAP)

 

* Excellent oral and written communication skills, ability to communicate effectively with various organizational levels

 

* Must have the ability to work in a deadline oriented environment and work flexible hours as needed

* Effectively work in a team-environment

* Knowledge of information technology (networks, operating systems, business applications, web technology, databases)

* Working knowledge of SAP is preferred

 

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 6,800 employees help clients innovate and optimize their operations to run smarter. Discover more at insight.com.

 

  • Founded in 1988 in Tempe, Arizona
  • 7,400+ teammates in 19 countries providing Intelligent Technology Solutions for organizations across the globe
  • $7.1 billion in revenue in 2018
  • Ranked #417 on the 2018 Fortune 500, #12 on the 2018 CRN Solution Provider 500
  • 2018 Dell EMC Server Partner of the Year, 2018 Intel Retail Solution Partner of the Year, 2018 Microsoft Worldwide Artificial Intelligence Partner of the Year
  • Ranked #23 on the 2019 Fortune 50 Best Workplaces in Technology and #5 on the Phoenix Business Journal 2018 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

 

 

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 ||


Nearest Major Market: Phoenix

Job Segment: Developer, ERP, Accounting, SAP, Supply, Technology, Finance, Operations

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