Job Description
This individual will manage a key component of the organization's consolidation process, helping combine financial results from multiple entities into consolidated financial statements. Responsibilities may include preparing consolidation entries, performing intercompany eliminations, validating reporting packages, supporting close activities, and ensuring compliance with US GAAP. They will partner closely with regional controllers and accounting teams to resolve reporting issues, investigate variances, improve consolidation processes, and support both audit and financial reporting requirements. Pay will range from 60-100/hr 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.To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/.
Required Skills & Experience
• 7-10 years of accounting experience
• Consolidations experience in a large multi-entity environment
• Experience owning a consolidation workstream
• Strong US GAAP knowledge
• Month-end close experience
Financial reporting experience
Nice to Have Skills & Experience
• Hyperion Financial Management (HFM)
• OneStream
• FCCS
• SEC reporting exposure
• Public company experience
• Foreign currency translation experience
Intercompany accounting experience
Benefit packages for this role will start on the 1st 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.