Accountant Sr
15 hours ago
Requisition Number:
Location: The role will be a hybrid position located in Pasig Philippines.
Insight at a Glance
- 14,000+ engaged teammates globally
- #20 on Fortune's World's Best Workplaces list
- $9.2 billion in revenue
- Received 35+ industry and partner awards in the past year
- $1.4M+ total charitable contributions in 2023 by Insight globally
Now is the time to bring your expertise to Insight. 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 organisations through complex digital decisions.
About the role
The Senior Accountant is a dynamic and detail-oriented role that requires a strong accounting background and an understanding of general ledger accounting in a large company environment. The successful candidate will be responsible for internal financial reporting and analysis, focusing on revenue recognition and cost of goods sold. This position reports to the Manager of Accounting and requires the ability to manage large volumes of ERP data, perform advanced functions in MS Excel, and communicate effectively in a team-oriented environment.
As a Sr Accountant you will:
- Actively contribute to the end-to-end revenue recognition function, including the month-end and quarter-end revenue close processes with review and approval of account adjusting entries and monthly reconciliations, and related reporting and disclosures.
- Analyze sales transactions and apply generally accepted accounting principles (GAAP) to:Recognize or defer revenue and costs into the appropriate periods.
- Record revenue and costs at the line of business and profit center level.
- Assist with accounting for contracts with customers under ASC 606
- Drive the month-end close and consolidation process through collaboration with functional business departments and corporate accounting personnel.
- Analyze and describe fluctuations in balance sheet accounts, revenue, and cost of goods sold.
- Compile data for accounting memos related to revenue recognition issues and assist with internal and external audit requests..
- Be AmbITious: This opportunity is not just about what you do today but also about where you can go tomorrow. 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.
What we're looking for
- Bachelor's Degree in Accounting
- 4 years of experience in Revenue Accounting
- Strong accounting and analytical skills
- Attention to detail.
- Strong knowledge of GAAP
- Ability to identify balance sheet errors and improper or misclassified revenue or cogs activity
- Ability to document and support the purpose of journal entries and reconciliations
- Experience manipulating and analyzing large volumes of data
What you can expect
We're legendary for taking care of you, your family and to help you engage with your local community. We want you to enjoy a full, meaningful life and own your career at Insight. Some of our benefits include:
- Health Insurance Available on Day 1 of employment (HMO) with 2 free dependents
- Hybrid work set-up
- Group Life Insurance
- Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year.
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.
Join us today, your ambITious journey starts here.
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.
When you apply, please tell us the pronouns you use and any reasonable adjustments you may need during the interview process.
At Insight, we celebrate diversity of skills and experience so even if you don't feel like your skills are a perfect match - we still want to hear from you
Insight does not accept unsolicited resumes from recruiters or employment agencies. Unsolicited resumes will be treated as direct applications from the candidate, and recruiters or agencies who submit candidates for this position without a prior, written vendor agreement will not be eligible for any form of compensation, even if the candidate is hired.
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