Insight Global is looking for an Accounting Manager in California for a growing company in Irvine, CA. This role supports the Accounting and Financial Reporting Department by managing many aspects of the month-end and quarter-end close process. Manage and produce accurate, complete IFRS financial statements and the many schedules that support these financial statements.
Assist accounting/finance management with the compilation and production of financial statements and disclosures under IFRS
Produce month-end and quarter-end financial packages that include 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 (e.g., period-end accruals) 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, that would include tracking and updating schedules and organizing activity to be shared within the accounting group
Lead communication (emails, Teams meetings and face-to-face meetings) with other departments and cost centers to procure information essential to accounting duties and the financial reporting process
Assist with the 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