Company Description

insightsoftware is a leading provider of reporting, analytics, and performance management solutions. Over 30,000 organizations worldwide rely on us to support business needs in the areas of accounting, finance, operations, supply chain, tax, budgeting, planning, HR, and disclosure management. We enable the Office of the CFO to connect to and make sense of their data in real time so they can proactively drive greater financial intelligence across their organization. Our best-in-class solutions provide customers with increased productivity, visibility, accuracy, and compliance. Learn more at insightsoftware.com.

Job Description

The Staff Accountant is responsible for oversight over the Company’s cost of goods sold accounts. The role will work with multiple third-party royalty partners to ensure indirect sales are captured accurately and completely with timely reporting submitted to valued partners. This role will also have ownership including but not limited to preparation of monthly account reconciliations, journal entries and analysis over account trends at a vendor level to identify unexpected trends.

• Completion of monthly account reconciliations
• Preparation of royalty reports based upon SFDC sales data reporting along with timely submission to valued partners
• Recording of various journal entries to support monthly accounting close
• Partnership with AP department on invoices posted versus accrual journal entries
• Collaboration with FP&A to support initiatives/analysis for vendor level spending
• Within first twelve months, role will be expected to have knowledge of ISW systems and third-party partners. Build relationships across the organization to support Company initiatives.

Qualifications

1+ years of accounting/operations experience

SFDC/NetSuite experience preferred

Additional Information

All your information will be kept confidential according to EEO guidelines.

** At this time insightsoftware is not able to offer sponsorship to candidates who are not eligible to work in the country where the position is located. **

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Background checks are required for employment with insightsoftware, where permitted by country, state/province.

At insightsoftware, we are committed to equal employment opportunity regardless of race, color, ethnicity, ancestry, religion, national origin, gender, sex, gender identity or expression, sexual orientation, age, citizenship, marital or parental status, disability, veteran status, or other class protected by applicable law. We are proud to be an equal opportunity workplace.