Job Description
Day to day, you’ll be responsible for leading the monthly and quarterly close process, ensuring financials are accurate, complete, and delivered on time. This includes reviewing journal entries, reconciliations, and consolidating results across multiple entities. You’ll analyze financial results and provide clear insights to leadership on performance and key variances. You’ll also partner closely with teams like FP&A, HR, and IT to gather data and ensure alignment, while maintaining compliance with U.S. GAAP. In addition, you’ll support audit and tax activities and play a key role in improving and streamlining the close process through better workflows and use of technology. Pay depends on experience and will be in between 60 and 80/hr.
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
Core Experience
○ 7+ years in accounting
○ Experience in both public AND private companies
○ Background in month-end close / financial reporting
Technical Skills
○ Strong U.S. GAAP knowledge
○ Experience with:
§ Consolidations
§ Account reconciliations
§ Journal entries
§ Intercompany eliminations
§ FX (foreign currency)
Specialized Accounting Areas
○ ASC 842 (leases)
○ ASC 718 (stock-based comp)
○ ASC 350-40 (capitalized software)
Industry
○ Experience in technology and/or manufacturing
Soft / Functional
○ Has owned or led close process
○ Experience partnering cross-functionally (FP&A, HR, etc.)
○ Experience supporting audits
CPA Certified
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.