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Insight Global Manager of Technical Accounting & Reporting in Alpharetta, Georgia

Job Description

Manage the preparation and coordination of all external financial reporting requirements, accounting research and resolution of complex accounting issues, new accounting guidance and reporting governance application and implementation, monitoring and updating of financial controls to comply with Sarbanes Oxley and other internal control requirements and development and implementation of global accounting policies.

Assist in developing and implementing process improvement related to the consolidation and financial reporting cycle.

Work on multiple, time sensitive financial projects simultaneously.

Prepare external reporting financial statements in accordance with US GAAP which include Balance Sheet, Income Statement, Cash Flows, Equity and statement footnotes and underlying supporting files.

Assist in preparation of quarterly reporting package in accordance with IFRS for parent company reporting.

Work directly with head of FP&A to produce monthly reporting, earnings call and board meeting preparation materials for parent company.

Ensure all financial statement disclosures are complete and accurate.

Recognize, research and resolve reporting and general accounting issues.

Analyze and document technical accounting conclusions for significant contracts, including operational guidance to GL accounting team to ensure proper revenue & cost recognition.

Assess the impact and assist in implementation of new reporting governance standards.

Complex transaction analysis to provide support to business operations in understanding financial impact.

Coordinate with internal and external auditors on requested information and serve as direct liaison with these groups for the company.

Write, implement and ensure effective and practical implementation of accounting policies

Proactively stays abreast of technical accounting and reporting matters and addresses any potential impact on the company.

Responsible for leading meetings with finance management and other business leaders to address technical accounting topics and finance projects.

Salary: 100-110K with Bonus depending on experience

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

   

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Skills and Requirements

Bachelors degree in Accounting or Finance

Current CPA certification

Minimum of 5+ years of related experience, including Big 4/top tier public accounting and/or corporate financial reporting experience

Knowledge and experience in US GAAP, software capitalization, revenue recognition, SOX regulations and financial controls.

Experience preparing or auditing external financial statements, preferably in an SEC environment Masters degree in related field

Knowledge of IFRS vs. US GAAP differences

Knowledge of M&As/Purchase Accounting

Knowledge of HFM and Oracle null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.

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