Accounting Manager
Insight Enterprises
- Chandler, AZ
- $100,000-150,000 per year
- Permanent
- Full-time
- Drive the general ledger accounting and consolidation for North America entities and assist in necessary coordination with other geographies.
- Ensure month and quarter end closing schedules are maintained.
- Manage balance sheet and operating expense fluctuation review and analysis.
- Manage the efficient preparation and documentation of journal entries and reconciliations.
- Collaborate internally to address significant non-standard transactions.
- Research accounting topics and provide recommendations.
- Oversee and own key processes and related controls.
- Work with internal and external auditors, as required, regarding compliance with SOX 404 requirements.
- Identify and drive continuous process improvement efforts for both the accounting close process and other team responsibilities.
- Assist with system change requirements and testing.
- Assist with confidential matters relating to accounting and reporting and other Company matters.
- Ensure teammate knowledge of relevant Global Accounting Policies and Procedures to ensure US GAAP compliance.
- Recruit, hire and develop teammates, providing guidance and training assistance to employees by understanding individual teammate’s professional goals to help them achieve high levels of success.
- Assist with acquisition-related procedures and integration efforts.
- Perform other duties as assigned.
- Bachelor's degree in accounting from four-year college or university
- Masters or equivalent preferred
- CPA required
- 6+ years of experience in public company accounting functions
- 2+ years in a manager or supervisor role
- Public accounting firm experience a plus.
- US GAAP general ledger close process expertise.
- Knowledge of the financial statement process, including proper policies and procedures.
- Effective leadership skills with strategic focus, the ability to build and develop strong teams and provide overall team vision and direction.
- Passion for process and system improvement.
- Deep prior ERP and financial close systems experience. SAP and BPC skills a plus.
- Polished professional with executive presence who is comfortable interacting with all levels of internal and external contacts.
- Excellent communication (verbal and written), organizational, and time management skills.
- Ability to effectively present information in a professional and effective way.
- Ability to respond to questions from executives and other teammates in a timely and accurate manner.
- Ability to analyze data to ensure accuracy of financial statements.
- Strong collaborator cross-functionally and ability to resolve and escalate issues with a wide range of personalities.
- Strong project management skills culminating in timely, effective results.
- Demonstrated resourcefulness in gathering knowledge, problem solving and getting things completed.
- Self-driven, motivated and results-oriented.
- Remains calm under pressure.
- Ability to manage several tasks simultaneously, identify and resolve issues quickly and effectively.
- Proficient in Microsoft Excel and Word; key board and 10-key skills.