Accounting Manager

23 hours ago


Irvine, California, United States Insight Global Full time
Accounting Manager Job Description

Insight Global is seeking an experienced Accounting Manager to join our team in California. As a key member of our Accounting and Financial Reporting Department, you will play a critical role in managing the month-end and quarter-end close process.

Key Responsibilities:
  • Manage and produce accurate, complete IFRS financial statements and schedules.
  • Assist accounting/finance management with the compilation and production of financial statements and disclosures under IFRS.
  • Produce month-end and quarter-end financial packages, including trial balances and select financial statements and schedules.
  • Manage the balance sheet General Ledger account balances pursuant to IFRS standards.
  • Perform and supervise G/L account reconciliations.
  • Develop journal entries to adjust G/L account balances, applying accounting knowledge and recorded account activity of the period.
  • Assist with the review and/or posting of journal entries.
  • Assist with producing KPIs and other financial and operational metrics.
  • Assist with the period-end closing process, including tracking and updating schedules and organizing activity to be shared within the accounting group.
  • Lead communication with other departments and cost centers to procure information essential to accounting duties and the financial reporting process.
  • Assist with Fixed Asset (PP&E) tracking and depreciation schedules.
  • Assist with lease accounting efforts pursuant to IFRS 16.
  • Assist with leading the year-end audit.
  • Supervise assigned accountants, including time off requests.
  • Assist with department organization and training.

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.

To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
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