Insight Global is looking for an Accounting Manager to report into the VP of Accounting. The manager will be an individual contributor with no direct reports. Their responsibilities include:
-Review assigned mid-month and month-end reconciliations and work papers to verify proper documentation, support, and to ensure compliance with Generally Accepted Accounting Principles (GAAP) and Company policies and procedures.
-Review journal entries.
-Ensure new and established accounting policies, procedures and controls are followed.
-Monitor accounting internal controls to mitigate against deficiencies.
-Perform training to ensure the team is aware of policies and procedures and best practices.
-Perform research and analysis based on management inquiries.
-Review BMT and parts physical inventories to ensure inventory is accounted for.
-Review deals to ensure revenue recognition is properly stated.
-Review disbursement registers to ensure expenditures are authorized and reasonable.
-Ensure the accounting team is maintaining regulatory compliance in the respective states their stores reside.
-Assists with periodic financial audits including internal audits, external audits and peer reviews.
-Assist in the preparation of annual budget and quarterly spread.
-Manage ad hoc projects to improve accounting and reporting.
-Other duties as assigned.
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.