• Accounting Senior Supervisor

    Insight Global (Austin, TX)


    Job Description

    ob Description

    Review, analyze and monitor the unapplied cash account to ensure accurate and timely reconciliation

     

    Work with teams to resolve unapplied cash posting errors and bank reconciliation variances

     

    Lead effort to improve unapplied cash reporting and process optimization in Oracle

     

    Oversee the preparation of monthly journal entries and assist in other aspects of the monthly and quarterly close process such as flux analysis and ad hoc reporting

     

    Assist in the fulfillment of external and internal audit requirements

     

    Ensure SOX compliance

     

    Grow, Administer, and Guide assigned team members

     

    Provide support on ad-hoc projects as required

     

    We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, 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 Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) .

     

    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/ .

     

    Skills and Requirements

    Minimum Qualifications

    Bachelors degree in accounting

     

    Minimum five years of accounting experience, at least one in a Supervisory function Preferred Qualifications

     

    Masters degree in accounting preferred

     

    CPA is a plus

     

    Cash accounting or Accounts Payable or Accounts Receivable experience preferred

     

    Previous audit experience preferred

     

    Additional Success Factors

     

    Strong understanding of US GAAP

     

    Demonstrated ability to effectively manage others

     

    Demonstrated effective verbal and written communication skills

     

    Excellent analytical and problem-solving skills

     

    Proficiency in Excel and financial reporting software, Oracle or Netsuite a plus

    Ability to work under pressure with strict time constraints null

    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 employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to 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 oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to [email protected].