• Accounting Supervisor

    Insight Global (Irving, TX)


    Job Description

    A client is looking to hire a Accounting Supervisor to help manage and assist with month-end close and financial reporting. Listed below is a brief overview of the responsibilities.

     

    Ensures the integrity of accounting information through timely and accurate general ledger journal entries, financial reporting, and clean reconciliations for various Heritage entities

     

    Responsible for continuous improvement and innovation in all general accounting functions

     

    Direct and supervise direct reports in the management of general accounting tasks and the monthly close process

     

    Supervise at least 2 direct reports, guiding and reviewing their work

     

    Leads and trains assigned general accounting team members

     

    Prepare journal entries with a high degree of accuracy, reviewing supporting documentation and providing related analysis as needed within deadlines

     

    Research and reconcile various general ledger accounts on a monthly basis and prepare correcting entries as necessary

     

    Perform trending analysis of financial activity and identify potential adjustments as well as opportunities for more accurate reporting

     

    Prepare commission reporting utilizing various systems and queries, reconciling liabilities to the general ledger with adjusting entries

     

    Assist with external audits, including foreign statutory audits.

     

    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 [email protected] 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

    3 years of Accounting experience

     

    Bachelor's degree - Accounting, Finance, Business

     

    Experience managing at least 1-2 people

     

    Proficient with Excel (pivot tables, V-lookups, PowerBI)

     

    Experience with an ERP system Fixed assets and inventory background

     

    CPA or working to obtain CPA

     

    Microsoft GP