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Insight Global Senior Revenue Accountant in Minneapolis, Minnesota

Job Description

Insight Global is looking for a Senior Revenue Accountant to join one our clients in the revenue management industry. As a Sr Accountant, you will be responsible for management and corporate accounting responsibilities. You will maintain financial information and related reporting, while ensuring internal controls are preserved. Responsibilities include, but are not limited to:

-Coordinate the application of proper revenue recognition for our Software as a Service (SaaS) based business model

-Prepare monthly and annual financial statements for the companys business activities

-Engage with internal functional management to analyze key drivers of revenue and expenses and provide related revenue and profit forecasts for the business to make strategic decisions

-Coordinate the monthly determination of segment and product profitability in addition to company level financial results

-Partner with the parent to coordinate and reconcile intercompany activity

-Perform reconciliations of company financial data, research variances, and adjusts as needed

-Enter, review, and/or approve financial transactions in the companys financial system

-Maintain controls over sales tax and various business tax reporting

-Review and/or prepare schedules and work papers for internal auditors as required

-Lead special projects and/or project teams, as assigned

-Monitor compliance with company financial policies and in accordance with GAAP

-Work with operational leaders to develop annual budget and related mid-year forecasts

-Assist with financial and tax audits

-Assist with department training of other Finance staff

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment regardless of their race, color, ethnicity, religion, sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military or uniformed service member status, or any other status or characteristic protected by applicable laws, regulations, and ordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or recruiting process, please send a request to HR@insightglobal.com .

   

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy: https://insightglobal.com/workforce-privacy-policy/ .

Skills and Requirements

-Bachelors degree in finance or accounting

-Minimum 5 years of accounting experience within a global corporate environment

-Minimum 3 years of revenue recognition experience, preferably in a SaaS technology business

-Minimum 5 years of experience working with ERP software (i.e. Oracle, SAP, Microsoft Dynamics)

-ASC 606 experience preferred

-Proven ability to prepare a complete set of financial statements (B/S, I/S, Cash Flow)

-Experience with multi-currency and transaction/translation

-Proven excellence in written and verbal communication

-Working knowledge of accounting principles and regulations

-Advanced knowledge of Microsoft Excel

-Ability to understand, interpret and present conclusions on financial data

-Demonstrated ability to work in a leadership role and supervise staff accountants - Big 4 experience

  • CPA certification null

We are a company committed to creating diverse and inclusive environments where people can bring their full, authentic selves to work every day. We are an equal employment opportunity/affirmative action employer that believes everyone matters. Qualified candidates will receive consideration for employment without regard to race, color, ethnicity, religion,sex (including pregnancy), sexual orientation, gender identity and expression, marital status, national origin, ancestry, genetic factors, age, disability, protected veteran status, military oruniformed service member status, or any other status or characteristic protected by applicable laws, regulations, andordinances. If you need assistance and/or a reasonable accommodation due to a disability during the application or the recruiting process, please send a request to HR@insightglobal.com.

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