Accounting Manager Revenue

Company: Insight UK
Job type: Full-time

Accounting Manager- Revenue Tempe, AZ, US Requisition Number: 78764 Manager of Accounting (Revenue) BASIC FUNCTION OF JOB The Manager of Accounting (Revenue) is primarily responsible for a daily report of revenue (for Product lines of business), cost of goods sold and gross margin, 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. In addition, the position will be responsible for leading and developing individuals within the team and supporting the Senior Manager, Accounting. WORK PERFORMED * Manage the compilation and review of the daily report of revenue, cost of goods sold and gross margin * Apply the principles of accounting to recognize or defer revenue and cost in the proper period. analyze gross profit margin on a transaction and line of business and profit center level, research and resolve any issues identified to ensure proper compliance with US GAAP and internal policies * Review of journal entries and reconciliations related to the daily revenue reporting and month end close * Perform income statement and balance sheet analytics * Oversight and ownership of key processes and related controls subject to SOX testing * Assist with various internal and external audit requests * Drive continuous enhancement on the revenue related systems * Identify improvements for the accounting close process and develops/documents solutions for improvements * Resolve business issues and risks related to current Accounting Policies and define new policies, workflows and procedures as necessary * Coordinate with business owners on new solution offerings to ensure proper alignment of operational and accounting treatment * Assist with the North America close the books accounting processes and ensures month end closing schedules are maintained. * Performs other duties as assigned by the Senior Manager, Accounting and Director, Finance MINIMUM REQUIREMENTS Bachelor's Degree in Accounting Six (6) years of experience in Accounting & Finance functions KNOWLEDGE, SKILLS, AND ABILITIES * Management experience preferred * Strong knowledge of GAAP and analytical skills * CPA required * Knowledge of ASC 606 * Advanced MS Excel skills * Attention to detail * Excellent oral and written communication skills, ability to communicate effectively with various organizational levels * Working Knowledge of SAP a plus * Experience working for a large publicly held company a plus * 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) * Involvement in review of sales transactions for proper revenue accounting treatment 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. 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 . * Founded in 1988 in Tempe, Arizona * 11,000+ teammates in 21 countries providing Insight Intelligent Technology Solutions for organizations across the globe * $9.2 billion in revenue in 2018* * Ranked #430 on the 2019 Fortune 500, #14 on the 2019 CRN Solution Provider 500 * 2019 Adobe Americas Partner of the Year, 2019 Cisco Global-Americas Partner of the Year, 2019 Intel IoT Solutions Partner of the Year, Microsoft U.S. Azure Partner Choice Award for Data/AI, Microsoft Azure Expert Managed Services Provider * Ranked #23 on the 2019 Fortune 50 Best Workplaces in Technology, #70 on the 2019 Fortune 100 Best Workplaces for Diversity, and #7 on the Phoenix Business Journal 2019 list of Best Places to Work (Extra Large Business) * Signatory of the United Nations (UN) Global Compact and Affiliate Member of the Responsible Business Alliance * Proforma to include PCM, Inc. for fiscal year ended Dec. 31, 2018 Today's talent leads tomorrow's success. Learn about careers at Insight: . 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 || Nearest Major Market: Phoenix Job Segment: Revenue, Accounting, Developer, ERP, Revenue Management, Finance, Technology

Apply for this job