Accounting Analyst Sr
Tempe, AZ, US
Requisition Number: 72795
As the Senior Accounting Analyst, you'll need to be dynamic and detail orientated, requiring an understanding of general ledger accounting coupled with large company business process knowledge. In the position you'll focus on the accounting processes that are associated with this team, such as general ledger activity including journals and balance sheet recons, as well as identifying and helping to implement process improvements. You'll directly report to the Manager, Partner Accounting and ultimately to the VP Controller for North America and be a liaison between Finance and various departments, including Product Management, Marketing, Profitability and Sales.
What you'll be doing at Insight:
Drive the month end partner accounting close and reporting process within the Partner Accounting Team and coordination with functional business department owners and other finance personnel
Own several month end tasks that are time sensitive and key to correct reporting of the financials
Review and analyze the terms and conditions of various partner funding programs
Establish and cultivate relationships within Insight to drive timely resolution of outstanding issues
Apply the principles of generally accepted accounting principles to properly record and recognize partner funding, depending upon the program
Efficiently prepare and document partner funding related journal entries and reconciliations, which affect cost of sales and receivables
Coordinate internal and external audit requests related to responsibilities
What you'll need to join Insight:
Bachelor's Degree in Accounting
Four (4) years of equivalent work experience
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 6,800 employees help clients innovate and optimize their operations to run smarter. Discover more at insight.com.
Global provider of Intelligent Technology Solutions for organizations of all sizes
Ranked #417 on the 2018 Fortune 500, #12 on the CRN Solution Provider 500
Founded in 1988 in Tempe, Arizona; now celebrating our 30th anniversary and operating in 20 countries
$6.7 billion in revenue for 2017
8,000+ teammates worldwide working with 5,300+ partners
2017 Arizona's Most Admired Companies (AZ Business Magazine), #7 2017 Best Places to Work (Phoenix Business Journal)
2018 Dell EMC Server Partner of the Year, 2018 Intel Retail Solution Partner of the Year, 2018 IBM Geography Excellence Award as the Top National Strategic Business Partner in North America, Microsoft's largest global partner
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 ||
Nearest Major Market: Phoenix
Job Segment: Accounting, Developer, Supply, Product Manager, Senior Product Manager, Finance, Technology, Operations
Insight Enterprises, Inc.