Requisition Number: 99536
General Ledger Accountant Lead (CPA)
Location:This is a hybrid opportunity where you will work once a week in the office. Our office location is at 10th and 11th Floor Robinsons Cyber Omega, Pearl Drive, Ortigas Center, Pasig City, Metro Manila, Philippines 1605
Now is the time to bring your expertise toGeneral Ledger Accountant Leadrole for aFortune 500Solutions Integratorwhere success and fulfillment go hand in hand. You will be at the forefront of helping businesses transform their cloud, data,AI, cybersecurity, and analytics to ensure they are future-ready.
As aGeneral Ledger Accountant Leadwith Insight, you will hold a position responsible in managing monthly /quarterly/annual accounting close, P&L reviews, balance sheet recs, journals, assist in preparation and review of tax and stat accounts, monthly sales report review and adjustments, US GAAP and IFRS knowledge and reporting, internal and external audits, and cash flow management. Along the way, you will take on additional work as may be required and serve as a backup for other finance tasks.
What to Expect
We're legendary for taking care of our teammates. We want you to enjoy a full, meaningful life and stick around Insight for the long haul.
We offerall the benefits you expect—health, dental, vision, PTO—plus:
Health Insurance Available on Day 1 of employment (HMO) with 2 free dependents
Hybrid set up (once a week work onsite)
Group Life Insurance
Freedom to work from another location—even an international destination—for up to 30 consecutive calendar days per year.
As a General Ledger Accountant Lead,you will get to:
Month end responsibilities various other month end / quarter end activities to ensure timely and accurate closure of month end/quarter end in accordance with various USGAAP /SOX requirements
Responsible for all aspects of accounting for APAC entities– including and not limited to accuracy of P&L, balance sheet rec prep and review, journal postings, assisting in prep and filing of statutory accounts, tax returns, GST returns, other regulatory obligations, dealing with external lawyers for local filings, matters, dealing with external accountants and tax agents
Review and process T&E accruals, monthly Intercompany reconciliations, auditing vendor bank account changes and posting various monthly journals for APAC entities
Be AmbITious:This opportunity is not just about what you do today but also about where you can go tomorrow. As aGeneral Ledger Accountant Leadyou are positioned for swift advancement within our organization through a structured career path. When you bring your hunger, heart, and harmony to Insight, your potential will be met with continuous opportunities to upskill, earn promotions, and elevate your career.
We are looking for a General Ledger Accountant Lead with:
CPA/CA equivalent qualification.
Minimum 8 years' experience in general ledger accounting in SAP environment
SAP experience is required
Strong communication skills (verbal/written)
Insightat a Glance
Received 35+ industry and partner awards in the past year
$9.2 billionin revenue
#20?on Fortune's World's?Best Workplaces™ list
14,000+ engaged teammates
Recognized as a Great Place to Work in the year 2022 and 2023
$1.4M+ total charitable contributions in 2023 by Insight globally
We are not just a tech company; we are a people-first company. We believe that by unlocking the power of people and technology, we can accelerate transformation and achieve extraordinary results. As a Fortune 500 Solutions Integrator with deep expertise in cloud, data, AI, cybersecurity, and intelligent edge, we guide organizations through complex digital decisions. But what really sets us apart are our core values of Hunger, Heart, and Harmony, which guide everything we do, from building relationships with teammates, partners, and clients to making a positive impact in our communities.
Insight 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.