Financial Systems & Reporting Manager

Summary:
The Financial Reporting Manager position reports to the VP, Corporate Controller and together with fellow Accounting and Treasury Managers and Accounting department staff, form the Controllership function. This position is responsible for the Company’s accounting policies and procedures, compliance with US GAAP and preparation of US GAAP financial statements. Additionally, the position is responsible for the ownership and administration of the General Ledger master data, Finance and Accounting’s systems and reporting efficiency.

Duties and Responsibilities will include the following:
• Consolidation and preparation of Company’s financial statements and lender reporting packages.
• Ownership of the Company’s significant accounting policies and positions. Research and document the Company’s technical accounting positions.
• Ownership of Chart of Account structure, General Ledger master data and system controls within Finance systems (including Sage and OneStream).
• Project manage and liaise external audit. Preparation of footnotes and stakeholder packages.
• Develop, test and maintain reporting tools, dimensions and routine reports used by the Accounting and Finance organization. Collaborate, launch and maintain Finance and Accounting’s system tools, including Power BI and Robotics.
• Participate with month-end, quarter-end and year-end close procedures, ensuring timeliness and accuracy of reported results.
• Analysis and collaboration with Financial Services, FP&A and other functions in support of month-end close, forecasts and budgeting activities and provide financial statement analysis and insights for business owners.
• Provide guidance, training and leadership to direct reports and other associates.
• Other responsibilities, as assigned.

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/.

• Bachelor’s degree in Finance or Accounting
• 5+ years of Accounting or Finance experience
• Strong understanding of US GAAP
• Preparation of US GAAP Financial Statements and Footnotes
• Leveraging systems to create efficiencies and gain insights
• CPA is preferred, but not required
• Experience in logistics or service-related field with national operations preferred

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.