Job Description
The candidate will work closely with various team members but won’t directly manage them. Heavy involvement during month-end and quarter-end closes. Role is 80% review/oversight, 20% hands-on execution.
They are responsible for managing the Zuora close and reviewing journal entries and reconciliations during month/quarter-end close. Reviews month-over-month and quarter-over-quarter variance commentary and other related close activities. Partners with cross functional teams to investigate ad hoc issues or requests and assists with audit inquiries. May also participate in projects such as UAT, supporting product offerings, etc. outside of month-end close.
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+ years in revenue/accounting, preferably in a public company or Big Four firm.
Strong understanding of ASC 606 (revenue recognition under GAAP).
Advanced Excel skills (formulas, pivot tables, error detection).
Zoura experience is a must – candidate should be able to navigate and research within the system.
Bachelor’s degree required
Nice to Have Skills & Experience
Workday experience is a plus (minimum 6 months preferred)
CPA
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.