Manager of Technical Accounting

Richmond, Virginia


Employer: Insight Global
Industry: Accounting
Salary: Competitive
Job type: Full-Time

The successful candidate will develop and enhance processes and procedures to fulfil annual and quarterly US GAAP SEC reporting requirements on Form 10-Q and 10-K and will demonstrate intellectual curiosity and flexibility to support a variety of accounting and reporting requirements. The individual in this role coordinates closely with investor relations, legal and finance teams to deliver financial reporting that meets UK and SEC requirements.
KEY RESPONSIBILITIES
Technical Accounting and Consolidation:
Research and develop technical accounting position papers/memos for significant or unusual transactions, new (IFRS or US GAAP) accounting standards, or critical judgements
Oversee monthly consolidation process for IFRS and US GAAP ledgers, preparing or reviewing entries, reconciliations and analyses to facilitate a timely close
Oversee work with R&D, Commercial, and FP&A stakeholders to facilitate data-driven decisions for future research and development investments with input to impairment assessments
Process & Control:
Maintain strong internal control environment, enforce controls over financial reporting and consolidation
Identify process improvement opportunities to enhance efficiency and control
Collaborate with others and encourage finance transformation and efficiency through process enhancement and use of technology
Reporting:
Lead preparation and review of quarterly earnings release and IFRS and US GAAP quarterly and annual financial statements and disclosures, including reporting on Form 10-K and 10-Q
Prepare or review schedules to support financial statement disclosures
Monitor applicable US GAAP and SEC requirements and updates
Enhance Indiviors use of Workiva reporting platform to drive accuracy and efficiency
Manage XBRL tagging process for SEC filings
Exchange reporting for share repurchase programs
Final review over US Government quarterly and annual reporting

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 HR@insightglobal.com .

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/ .

Required Skills & Experience

Bachelors Degree (Accounting, Finance, or related)
CPA or equivalent certification
Month-end consolidations
SAP experience
Quarterly financial reporting
Earnings release, annual report in IFRS then also SEC reporting under US GAAP (10-K/10-Q) starting with YE 2024
Technical Accounting

Nice to Have Skills & Experience

Working for a pharamceutical company

Benefit packages for this role will start on the 31st day of employment and include medical, dental, and vision insurance, as well as HSA, FSA, and DCFSA account options, and 401k retirement account access with employer matching. Employees in this role are also entitled to paid sick leave and/or other paid time off as provided by applicable law.

Created: 2024-06-25
Reference: 364723
Country: United States
State: Virginia
City: Richmond
ZIP: 23222


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