Financial Reporting Specialist
4 days ago
Job Summary
We are seeking a highly skilled Financial Reporting Manager to join our team at Insight Global. The successful candidate will be responsible for managing the Company's financial reporting to the Security and Exchange Commission, ensuring compliance with SEC and GAAP requirements and internal policies and procedures.
Key Responsibilities
- Assist with preparing and filing the quarterly and annual filings under Security and Exchange Commission regulations (Form 10-Qs/10-Ks).
- Meet all other Security and Exchange Commission reporting requirements (Form 8-Ks, etc.).
- Draft all earnings release materials (conference call script, press release, and investor presentation).
- Research accounting and reporting matters to maintain and ensure GAAP compliance.
- Provide oversight of all external audits on sales taxes, income taxes, and 401(k) plan.
- Assist with sales tax report, research, and maintenance for dealerships.
- Assist with income tax reporting, research, and tax returns.
- Review and monitor internal controls (including Internal Audit review).
- Monitor sales contracts for proper add-ons and sales taxes.
Requirements
- 2+ years of relevant experience.
- Bachelor's degree in finance/accounting.
- SEC experience.
- Audit experience.
- Big 4 or mid-tier public companies experience.
- Problem solver.
- Big picture thinker.
- Must have (active or inactive) or be eligible for CPA.
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