• Senior Accounting Manager

    Insight Global (Alpharetta, GA)


    Job Description

    Review of all entries prepared by senior accountants

     

    Support customer contract accounting review

     

    Manage the month-end close process and prepare financial statements

     

    Review analysis of operating results (actuals vs. budget vs. forecast vs. prior year)

     

    Prepare annual budget and update monthly forecasts throughout the year

     

    Work with Tax Department as needed

     

    Work with internal and external auditors during quarter and year-end audits, as well as SOX compliance

     

    Inventory management-worked in Inventory Module in Oracle

     

    Game Inventory analysis and review for Obsolescence

     

    Revenue and Gross Margin analysis

     

    Preparation of Property and Business Interruption schedules annually

     

    Deferred Revenue schedules quarterly

     

    Work closely with the AR team to make sure revenue is accounted for accurately-Knowledge of Cost Manager and Order management modules in Oracle

     

    Intercompany accounting

     

    Identify, lead, and help execute on process improvement and automation initiatives

     

    Act as a financial partner supporting the financial planning and analysis along with any ad hoc financial analysis, guidance and decision support.

     

    Base Salary $120-135K depending on experience

     

    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

     

    CPA required

    10+ years of private/public industry accounting experience, with 3+ in a supervisory role

     

    Experienced with ASC 606

     

    Experienced with ASC 842

     

    Expenses, P&L, and Fixed Asset focus

    Excellent ERP system skills, Oracle, Hyperion, Blackline and Prolease 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].