General Ledger Accountant Lead

Requisition Number: 99536

General Ledger Accountant Lead (CPA)

Location: This is a hybrid opportunity where you will work once a week in the office. Our office location is at 10th and 11th Floor Robinsons Cyber Omega, Pearl Drive, Ortigas Center, Pasig City, Metro Manila, Philippines 1605

Now is the time to bring your expertise to General Ledger Accountant Lead role for a Fortune 500 Solutions Integrator where success and fulfillment go hand in hand. You will be at the forefront of helping businesses transform their cloud, data, AI, cybersecurity, and analytics to ensure they are future-ready.

As a General Ledger Accountant Lead with Insight, you will hold a position responsible for managing monthly/quarterly/annual accounting close, P&L reviews, balance sheet reconciliations, journal entries, assisting in preparation and review of tax and statutory accounts, monthly sales report review and adjustments, US GAAP and IFRS knowledge and reporting, internal and external audits, and cash flow management. Along the way, you will take on additional work as may be required and serve as a backup for other finance tasks.

What to Expect

We're legendary for taking care of our teammates. We want you to enjoy a full, meaningful life and stick around Insight for the long haul.

We offer all the benefits you expect—health, dental, vision, PTO—plus:

• Health Insurance Available on Day 1 of employment (HMO) with 2 free dependents
• Hybrid setup (once a week work onsite)
• Group Life Insurance
• Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year.

As a General Ledger Accountant Lead, you will get to:

• Manage month-end responsibilities and various other month-end/quarter-end activities to ensure timely and accurate closure of month-end/quarter-end in accordance with various US GAAP/SOX requirements.
• Be responsible for all aspects of accounting for APAC entities, including the accuracy of P&L, balance sheet reconciliation preparation and review, journal postings, assisting in preparation and filing of statutory accounts, tax returns, GST returns, and other regulatory obligations, dealing with external lawyers for local filings, and working with external accountants and tax agents.
• Review and process T&E accruals, monthly intercompany reconciliations, auditing vendor bank account changes, and posting various monthly journals for APAC entities.
  • Be AmbITious: This opportunity is not just about what you do today but also about where you can go tomorrow. As a General Ledger Accountant Lead, you are positioned for swift advancement within our organization through a structured career path. When you bring your hunger, heart, and harmony to Insight, your potential will be met with continuous opportunities to upskill, earn promotions, and elevate your career.

We are looking for a General Ledger Accountant Lead with:

• CPA/CA equivalent qualification.
• Minimum 8 years' experience in general ledger accounting in an SAP environment.
• SAP experience is required.
• Strong communication skills (verbal/written).

Insight at a Glance

• Received 35+ industry and partner awards in the past year.
• $9.2 billion in revenue.
• #20 on Fortune's World's Best Workplaces list.
• 14,000+ engaged teammates.
• Recognized as a Great Place to Work in the year 2022 and 2023.
• $1.4M+ total charitable contributions in 2023 by Insight globally.

We are not just a tech company; we are a people-first company. We believe that by unlocking the power of people and technology, we can accelerate transformation and achieve extraordinary results. As a Fortune 500 Solutions Integrator with deep expertise in cloud, data, AI, cybersecurity, and intelligent edge, we guide organizations through complex digital decisions. But what really sets us apart are our core values of Hunger, Heart, and Harmony, which guide everything we do, from building relationships with teammates, partners, and clients to making a positive impact in our communities.

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.