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Insight Global

Accounting Supervisor

Insight Global, Dallas, Texas, United States, 75215

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Base pay range

$83,000.00/yr - $93,000.00/yr

Qualifications

Bachelor's degree - Accounting, Finance, Business

Experience managing at least 1‑2 people

Proficient with Excel (pivot tables, V‑lookups, PowerBI)

Experience with an ERP system

Plusses

Fixed assets and inventory background

CPA or working to obtain CPA

Microsoft GP

Day to Day A client is looking to hire an Accounting Supervisor to help manage and assist with month‑end close and financial reporting. Listed below is a brief overview of the responsibilities.

Ensures the integrity of accounting information through timely and accurate general ledger journal entries, financial reporting, and clean reconciliations for various Heritage entities

Responsible for continuous improvement and innovation in all general accounting functions

Direct and supervise direct reports in the management of general accounting tasks and the monthly close process

Supervise at least 2 direct reports, guiding and reviewing their work

Leads and trains assigned general accounting team members

Prepare journal entries with a high degree of accuracy, reviewing supporting documentation and providing related analysis as needed within deadlines

Research and reconcile various general ledger accounts on a monthly basis and prepare correcting entries as necessary

Perform trending analysis of financial activity and identify potential adjustments as well as opportunities for more accurate reporting

Prepare commission reporting utilizing various systems and queries, reconciling liabilities to the general ledger with adjusting entries

Assist with external audits, including foreign statutory audits

Seniority level Mid‑Senior level

Employment type Full‑time

Job function Finance

Benefits

Medical insurance

Vision insurance

401(k)

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