Job Description
Manage the General Accounting team
Month-End Close:
1. Lead entire month-end close process including daily close calls
2. Ensure a timely and accurate month-end close process, including account/variance analysis and reconciliations, while maintaining compliance with GAAP and local regulations
3. Review and approve large volume of journal entries in NetSuite
4. Prepare journal entries, as needed
5. Closing of the period(s) in NetSuite
Review and help explain balance sheet and income statement fluctuations
Review and approve account reconciliations
Provide guidance to remote team members located in different geographies/time zones
Provide support to the Financial/External Reporting team
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
10+ years in the accounting/finance domain with 7+ in a similar managerial role
CPA Certified
Expertise with Netsuite and Excel
Experience using G-Suite.
Nice to Have Skills & Experience
Strong preference for SaaS background
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.