Accounting Manager Job at Insight Global in Cedar Park

The Accounting Manager will play a crucial role in the general ledger close process, U.S. GAAP financial reporting, and ensuring compliance with internal control requirements. This position requires a hands‑on, detail‑oriented individual with strong analytical skills, a thorough understanding of accounting principles, and the ability to work effectively both independently and as part of a team. The ideal candidate will have a mix of experience in a public accounting firm and in the industry working in a public company environment. The Accounting Manager will be adept at handling complex accounting tasks.

KEY RESPONSIBILITIES

• Treasury Management: Monitor and ensure adequate funding for bank accounts. Plan for the month’s cash outlays and move funds in advance of the AP batches each month. Submit payments in the banking portals for approval.
• General Ledger Close: Participate in and help lead the month‑end, quarter‑end, and year‑end close processes to meet internal and external financial reporting deadline requirements, including preparing and reviewing journal entries, account reconciliations, and variance analysis. Support review of journal entries and account reconciliations.
• Financial Reporting: Assist in the preparation of timely and accurate financial statements in accordance with U.S. GAAP. Support additional internal financial reporting and compliance with external reporting requirements and related disclosures.
• Internal Controls Compliance: Ensure compliance with internal control over financial reporting requirements. Assist in the documentation, testing, and remediation of internal controls over financial reporting.
• Technical Accounting: Assist with researching and documenting technical accounting issues, ensuring proper application of accounting pronouncements and company policies.
• Audit Support: Prepare schedules and provide support for internal and external audits.
• Team Management: Manage the Accounts Receivable function and work closely with the Accounts Payable Manager to ensure the smooth functioning of the accounting team.
• Process Improvements/Systems: Identify process improvement opportunities in General Ledger and other areas. Work with team members to help clarify the opportunity, document and execute process changes. Support project management by working with IT and other stakeholders.
• Ad‑hoc Analysis & Projects: Perform ad‑hoc financial analysis and participate in special projects as assigned by management.
• Cross‑Functional Collaboration: Work closely with other departments (e.g., FP&A, Operations, Legal) to ensure accurate financial information and support business needs.

REQUIRED SKILLS AND EXPERIENCE

• Required Education: Bachelor’s degree in accounting or finance required.
• Preferred Qualifications: Minimum of 5–7 years of progressive accounting experience. Experience in a publicly traded company and/or public accounting firm (Big 4 or national firm preferred) auditing public clients is highly desirable. Master’s degree in accounting or MBA. Experience with aerospace and/or manufacturing industry accounting.
• Technical Skills: Strong knowledge of U.S. GAAP and SEC reporting requirements. Proficiency in accounting software and ERP systems (e.g., NetSuite, SAP, Oracle). Advanced Microsoft Excel skills (pivot tables, complex formulas).
• Nice to Have Skills: CPA designation or active pursuit of CPA is preferred.