Description
Requisition Number: 92462
BASIC FUNCTION
Position Overview
Experienced senior accountant, skilled in managing monthly /quarterly/annual accounting close, P&L reviews, balance sheet recs, journals, assist in preparation and review of tax and stat accounts, monthly sales report review and adjustments, US GAAP and IFRS knowledge and reporting, internal and external audits, and cash flow management
We are looking for a seasoned senior accounting specialist, who is proficient in the above, can work independently, can handle complex tasks with ease, can problem solve, has excellent communications skill.
SAP and Hyperion experience will be an added advantage. This position sits within a shared services General ledger team based in Manila.
What you'll do at Insight
• Month end responsibilities various other month end / quarter end activities to ensure timely and accurate closure of month end/quarter end in accordance with various USGAAP /SOX requirements
• Responsible for all aspects of accounting for APAC entities– including and not limited to accuracy of P&L, balance sheet rec prep and review, journal postings, assisting in prep and filing of statutory accounts, tax returns, GST returns, other regulatory obligations, dealing with external lawyers for local filings, matters, dealing with external accountants and tax agents
• Inventory Accounting and reconciliations for APAC
• Preparing and analysing monthly sales analysis, liaising with sales managers to solve errors, post adjustments Australian entity
• Review and process T&E accruals
• Monthly Intercompany reconciliations
• Auditing Vendor bank account changes
• Posting various monthly journals for APAC entities
• Rebate Reconciliation for APAC entities
• Updating draft P&L's to be sent out to P&L owners
• Preparing various balance sheet reconciliations for APAC
• Supporting the Services team leader based in Australia with monthly service accruals
• Supporting the ANZ, SG and HK team leaders to accurately and timely close those entities every month
• Assisting in preparation and submissions of local tax files, Tax returns, statutory accounts, various other statutory and regulatory obligations
• Take on additional work as may be required
• Backup for other finance tasks
What you'll need to join Insight
• CPA/CA equivalent qualification
• Minimum 5 - 6 years' experience in an SAP environment
• Hyperion/Essbase knowledge and experience –essential – 3-5 years
• Manages high level of complexity
• SAP Experience necessary
• Advanced User of MS Excel
• Attention to details and accuracy
• Strong communication skills (verbal/written)
• Minimum 6 years' experience in a Financial Accounting role within a commercial firm with relevant accounting experience per main duties and responsibilities above
• Experienced working in a multinational environment and handled multiple entities
• Planning and organizing skills
The position described above provides a summary of some the job duties required and what it would be like to work at Insight. For a comprehensive list of physical demands and work environment for this position, click here.
About Insight
Today, every business is a technology business. Insight Enterprises, Inc. empowers organizations of all sizes with Insight Intelligent Technology Solutions™ and services to maximize the business value of IT. As a Fortune 500-ranked global provider of digital innovation, cloud/data center transformation, connected workforce, and supply chain optimization solutions and services, we help clients successfully manage their IT today while transforming for tomorrow. From IT strategy and design to implementation and management, our 11,000 teammates help clients innovate and optimize their operations to run smarter. Discover more at insight.com
- Founded in 1988 in Tempe, Arizona
- 11,000+ teammates in 19 countries providing Insight Intelligent Technology Solutions™ for organizations across the globe
- $8.3 billion in revenue in 2020
- Ranked #409 on the Fortune 500, #15 on the CRN Solution Provider 500, 2020 CRN Innovator of the Year Award
- 2020 Intel Innovation Partner of Year, 2020 Microsoft U.S. Partner of the Year and Worldwide Customer Experience Partner of the Year
- Ranked #7 on the 2021 Fortune World's Most Admired Companies (Information Technology Services industry), #70 on the Fortune 100 Best Workplaces for Diversity, #296 on Forbes World's Best Employers (#27 within IT), and #5 on the Phoenix Business Journal 2020 list of Best Places to Work
Today's talent leads tomorrow's success. Learn about careers at Insight: jobs.insight.com
Insight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.
Insight Manila Location: 10F-11F Robinsons Cyber Omega, Pearl Drive, Ortigas Center, Pasig City, Metro Manila, Philippines 1605.
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