Cedar Park, TX, 78630, USA
14 hours ago
Senior Technical Accounting and Reporting
Job Description We are seeking a detail-oriented and experienced Senior, Technical Accounting and Reporting professional to join our dynamic accounting team. This role offers a unique opportunity to leverage a diverse accounting skill set, encompassing full-cycle GL management, technical accounting, and financial reporting. The position reports to the Director of Accounting. Technical Accounting & Research Front-line review of new contracts Research and apply US GAAP and SEC standards (ASC 606, 842, 815, 805, 470, 718) Prepare technical memos and one-pagers on accounting treatment Document and implement new accounting pronouncements Financial Reporting Prepare and analyze monthly, quarterly, and annual financial statements Support quarterly SEC reporting (10-K, 10-Q) Provide variance analysis and financial commentary Assist in budgeting, forecasting, and audit support General Ledger Management Oversee month-end, quarter-end, and year-end close Review journal entries, account reconciliations, and financial analyses Maintain and improve accounting policies and procedures Internal Controls & Collaboration Support internal controls over financial reporting Collaborate with FP&A and business units to ensure accurate financial data Participate in special projects as needed We are a company committed to creating inclusive environments where people can bring their full, authentic selves to work every day. We are an equal opportunity employer that believes everyone matters. Qualified candidates will receive consideration for employment opportunities without regard to race, religion, sex, age, marital status, national origin, sexual orientation, citizenship status, disability, 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 Human Resources Request Form (https://airtable.com/app21VjYyxLDIX0ez/shrOg4IQS1J6dRiMo) . The EEOC "Know Your Rights" Poster is available here (https://www.eeoc.gov/sites/default/files/2023-06/22-088\_EEOC\_KnowYourRights6.12ScreenRdr.pdf) . 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 Accounting or Finance CPA (Required) 35 years of experience in public accounting (Big 4 or mid-tier) or public company environment Strong understanding of US GAAP, SEC reporting, and internal controls Hands-on experience with ASC 606 and SEC filings (10-K, 10-Q) Excellent communication, documentation, and analytical skills Proficiency in Excel and ERP/accounting systems Masters degree in Accounting or related field Experience in manufacturing industry Background in technical accounting advisory or audit 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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