Accounting Manager

Job DescriptionDay to Day:· Close and maintain 15+ corporate ledgers within 5 separate instances of SAP on a monthly basis.· Prepare and present monthly review decks for corporate ledger roll-ups to senior management.· Work with OneStream including, loading ERP ledgers, loading topside templates, running QuickViews for high level data analysis, and drilling down on accounts and other data points.· Operate cross functionally with teams to facilitate our month-end accounting close on a timely and accurate basis.· Review corporate accounting teams monthly journal entries, account reconciliations, and SAP to OneStream reconciliations.· Thrive in a fast-paced month-end close environment and met deadlines on a consistent basis.· Prepare monthly forecasts for corporate ledgers and loaded into OneStream.· Analyze and present corporate rollup of balance sheet and income statement fluctuations· Experience with intercompany accounting· Work with external auditorsWe 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/ .Skills and Requirements-5+ years of public accounting experience-CPA (Certified Public Accountant)-Experience with monthly journal entries, account reconciliations, and SAP to OneStream reconciliations. -Experience with an ERP System such as OneStream, Hyperion or Essbase.-SAP experience nullWe 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.