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    Accounting Manager - Irvine, United States - Insight Global

    Insight Global
    Insight Global Irvine, United States

    2 weeks ago

    Insight Global background
    Description
    Insight Global is looking for an Accounting Manager in California for an Urban Air Mobility company.

    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. This does require candidates to be in office 5 days / week.


    Additional responsibilities include:

    • 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

    Assist with department organization and training

    Minimal travel expected


    We 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 .

    com.

    To learn more about how we collect, keep, and process your private information, please review Insight Global's Workforce Privacy Policy:
    .

    7+ years of accounting experience


    • 2+ years of management experience
    • Active CPA
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