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  • Senior Technical Accounting and Reporting

    Insight Global (Cedar Park, TX)



    Apply Now

    Job Description

    We are seeking a detail-oriented and experienced Senior, Technical Accounting and Reporting professional to join our dynamic accounting team. This role offers a unique opportunity to leverage a diverse accounting skill set, encompassing full-cycle GL management, technical accounting, and financial reporting. The position reports to the Director of Accounting.

     

    Technical Accounting & Research

     

    Front-line review of new contracts

     

    Research and apply US GAAP and SEC standards (ASC 606, 842, 815, 805, 470, 718)

     

    Prepare technical memos and one-pagers on accounting treatment

     

    Document and implement new accounting pronouncements

     

    Financial Reporting

     

    Prepare and analyze monthly, quarterly, and annual financial statements

     

    Support quarterly SEC reporting (10-K, 10-Q)

     

    Provide variance analysis and financial commentary

     

    Assist in budgeting, forecasting, and audit support

     

    General Ledger Management

     

    Oversee month-end, quarter-end, and year-end close

     

    Review journal entries, account reconciliations, and financial analyses

     

    Maintain and improve accounting policies and procedures

     

    Internal Controls & Collaboration

     

    Support internal controls over financial reporting

     

    Collaborate with FP&A and business units to ensure accurate financial data

     

    Participate in special projects as needed

     

    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

     

    Bachelors degree in Accounting or Finance

    CPA (Required)

    35 years of experience in public accounting (Big 4 or mid-tier) or public company environment

     

    Strong understanding of US GAAP, SEC reporting, and internal controls

     

    Hands-on experience with ASC 606 and SEC filings (10-K, 10-Q)

     

    Excellent communication, documentation, and analytical skills

     

    Proficiency in Excel and ERP/accounting systems Masters degree in Accounting or related field

     

    Experience in manufacturing industry

    Background in technical accounting advisory or audit 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].

     


    Apply Now



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