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Insight Networking Accountant Sr in Phoenix, Arizona

Accountant Sr

Phoenix, AZ, US

Requisition Number: 80826

Senior Accountant (Revenue)

BASIC FUNCTION OF JOB

The Senior Accountant (Revenue) is primarily responsible for the analysis and preparation of a daily report of revenue, cost of goods sold and gross margin (for Product lines of business), which is distributed to company leaders. The role is also responsible for the accuracy of the General Ledger and adherence to SOX-related processes and controls associated with these areas.

WORK PERFORMED

  • Analyze revenue, cost of goods sold, and gross profit at a transaction, line of business and profit center level

  • Research and resolve issues identified to ensure proper compliance with US GAAP and internal policies

  • Apply the principles of accounting to recognize or defer revenue and cost in the proper period

  • Communicate with sales and FP&A to verify transactions are recognized appropriately for both internal and external reporting

  • Collaborate with other members of the revenue team to compile and review the daily report of revenue, cost of goods sold and gross margin

  • Prepare journal entries and monthly account reconciliations related to the product lines of business

  • Perform income statement and balance sheet analytics

  • Assist with internal and external audit requests

  • Identify and develop process improvements

  • Performs other ad hoc analysis and special projects as assigned by the Manager of Accounting and Director of Finance

    MINIMUM REQUIREMENTS

  • Bachelor's Degree in Accounting

  • Three (3) years of experience in Accounting & Finance functions

  • Advanced MS Excel skills

    KNOWLEDGE, SKILLS, AND ABILITIES

  • Strong analytical skills to research and evaluate large volumes of data

  • CPA required

  • Knowledge of GAAP with an emphasis on ASC 606

  • Advanced MS Excel skills

  • Attention to detail

  • Excellent oral and written communication skills, ability to communicate effectively with various organizational levels and departments

  • Ability to work flexible hours as needed

  • Effectively work in a team-environment

  • Demonstrated ability to work in a deadline-oriented environment

  • General knowledge of information technology (networks, operating systems, business applications, web technology, databases)

  • Working Knowledge of SAP preferred, but not required

  • Experience working for a large publicly held company or national public accounting firm a preferred, but not required

  • Involvement in review of sales transactions for proper revenue accounting treatment preferred, but not required.

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 (http://www.insight.com/en_US/help/physical-demands-and-work-environment.html) .

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 atinsight.com (https://www.insight.com/en_US/home.html)

  • 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

  • Signatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance

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.

Posting Notes: Tempe || Arizona (US-AZ) || United States (US) || None || None || US - Tempe, AZ ||

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