Senior Accounting Manager Job at Insight Global, Alpharetta, GA

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  • Insight Global
  • Alpharetta, GA

Job Description

Required Skills & Experience

B.S. in Accounting

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

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

Job Tags

Contract work,

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