Insight Global
Accounting Manager
Insight Global, Southfield, Michigan, United States, 48076
Must Haves:5+ years of public accounting experienceCPA (Certified Public Accountant)
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 HR@insightglobal.com .
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/ .
Required Skills & Experience
Day to Day:•Close and maintain 15+ corporate ledgers within 5 separate instances of SAP on a monthly basis.•Prepare and present monthly review decks for corporate ledger roll-ups to senior management.•Work with OneStream including, loading ERP ledgers, loading topside templates, running QuickViews for high level data analysis, and drilling down on accounts and other data points.•Operate cross functionally with teams to facilitate our month-end accounting close on a timely and accurate basis.•Review corporate accounting teams monthly journal entries, account reconciliations, and SAP to OneStream reconciliations.•Thrive in a fast-paced month-end close environment and met deadlines on a consistent basis.•Prepare monthly forecasts for corporate ledgers and loaded into OneStream.•Analyze and present corporate rollup of balance sheet and income statement fluctuations•Experience with intercompany accountingWork with external auditors
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.
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 HR@insightglobal.com .
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/ .
Required Skills & Experience
Day to Day:•Close and maintain 15+ corporate ledgers within 5 separate instances of SAP on a monthly basis.•Prepare and present monthly review decks for corporate ledger roll-ups to senior management.•Work with OneStream including, loading ERP ledgers, loading topside templates, running QuickViews for high level data analysis, and drilling down on accounts and other data points.•Operate cross functionally with teams to facilitate our month-end accounting close on a timely and accurate basis.•Review corporate accounting teams monthly journal entries, account reconciliations, and SAP to OneStream reconciliations.•Thrive in a fast-paced month-end close environment and met deadlines on a consistent basis.•Prepare monthly forecasts for corporate ledgers and loaded into OneStream.•Analyze and present corporate rollup of balance sheet and income statement fluctuations•Experience with intercompany accountingWork with external auditors
Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.