I

Director of Financial Reporting

icon building Company : Insight
icon briefcase Job Type : Full Time

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Job Description - Director of Financial Reporting

Position Overview\n\nThe position is primarily responsible for supporting the SEC Reporting Department\u2019s role in ensuring the Company\u2019s periodic public filings are in compliance with SEC Rules and Regulations and United States generally accepted accounting principles (\u201cGAAP\u201d).\n\nWhat you\u2019ll do at Insight\n\n * SEC Reporting\n * Support SEC Reporting Department in drafting Earnings Releases, Conference Call Scripts, Investor Presentations, including Investor and Analyst Conferences, and supporting analysis as well as Quarterly Reports on Form 10-Q, Annual Reports on Form 10-K, Current Reports on Form 8-K and Proxy Statements.\n * Pro forma prior drafts of documents, updating and populating disclosures for review.\n * Coordinate with Finance teams in the Company\u2019s differing geographies and operating segments to obtain necessary financial information for disclosure.\n * Stay current on changes to SEC and GAAP disclosure requirements for the Company\u2019s periodic filing.\n * Prepare quarterly certification package documenting the source of every number disclosed in the Company\u2019s periodic filings with the SEC, ensuring a consistent standard of clear and concise documentation.\n * Demonstrate a keen attention to detail to assist the SEC Reporting Department in ensuring the consistency of all financial information reported or disclosed.\n * GAAP Accounting Research\n * As directed, research certain new or proposed accounting pronouncements to determine effect or potential effect on the Company\u2019s current accounting treatment.\n * Assist business with complying with accounting pronouncements.\n * Draft memos for file on application of accounting treatment for material transactions.\n * Prepare consolidation, including statement of cash flows.\n * Prepare budget to actual financial information to be reported to the Board of Directors on a quarterly basis.\n * Support Insight Enterprises Inc\u2019s compliance with SOX 404 requirements for financial reporting, including administrative assistance in support of the operation of the Disclosure Committee\n * Provide assistance with special projects as requested. To perform this job successfully, an individual must be able to perform each essential function satisfactorily with an exceptional attention to detail.\n\n\n\nWhat you\u2019ll need to join Insight\n\n * Bachelor\u0027s degree (B. A.) in accounting from four-year college or university.\n * Certified public accountant (\u201cCPA\u201d) designation required. 3+ years of broad-based financial reporting experience.\n * Recent experience with a Big 4 public accounting firm, with particular experience with publicly traded or large corporate companies.\n * Strong US GAAP accounting skills, including experience in researching and documenting accounting rules and their effect on specific companies.\n * Exceptional communication skills as the position requires significant interaction with all levels of staff, senior management, finance, and other business professionals within and outside the Company.\n * Strong organizational skills as the position will be responsible for accumulating, organizing and documenting key financial information that will serve as the Company\u2019s books and records in support of publicly disseminated financial information.\n * Proficient in Microsoft Excel and Word; Workiva; SAP BPC (or equivalent consolidation tool); Workday; key board and 10-key skills.\n * Ability to manage several tasks simultaneously.\n * Detail and deadline oriented.\n * Ability to proofread/review own work and provide a work product that is free of numerous typographical or administrative errors.\n * Team contributor with an energetic, proactive, can-do attitude.\n * Experience with multinational companies, a plus.\n\n\n\nPhysical Demands\n\nThe physical demands described here are representative of those that must be met by a teammate to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\n\n * While performing the duties of this job, the employee is regularly required to, sit, talk, hear, and operate a computer, telephone and keyboard.\n * Specific vision abilities required by this job include close vision requirements due to computer work.\n * Regular, predictable attendance is required; including quarter-driven hours as business demands dictate.\n\n\n\nWork Environment\n\nThe work environment characteristics described here are representative of those a teammate encounters while performing the essential functions of this job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.\n\n * Moderate noise (i.e. business office with computers, phone, and printers, light traffic).\n * Ability to work in a confined area.\n * Ability to sit at a computer terminal for an extended period of time.\n\n\n\nInsight is an equal opportunity employer, and all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, disability status, protected veteran status, sexual orientation or any other characteristic protected by law.\n
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