insightsoftware is a growing, dynamic computer software company that helps businesses achieve greater levels of financial intelligence across their organization with our world-class financial reporting solutions. At insightsoftware, you will learn and grow in a fast-paced, supportive environment that will take your career to the next level. We are looking for future insighters who can demonstrate teamwork, results orientation, a growth mindset, disciplined execution, and a winning attitude to join our growing team!

What will you do?

• Record monthly accruals and deferred commissions expense in accordance with US GAAP.
• Reconcile commission general ledger accounts and commission vs actuals
• Support recently acquired subsidiaries commission accounting discovery and system integration
• Communicate with Accounting and Finance for all commission accounting questions
• Supports month end close and audit related tasks
• Supports commission acquisition transition tasks
• Provide commission review backup and monthly CaptivateIQ calculation spot audits

How will you do it?

• Organization and Planning – Plan, organize and schedule in an efficient, productive manner; focus on key priorities 
• Drive and Discipline – Operate in a fast-paced, dynamic environment with a focus on getting the job done 
• Enthusiasm – Exhibit passion and excitement and embrace a can-do attitude 
• Communication - Communicate effectively with internal cross-functional partners, creating promoters at every touchpoint  
• Teamwork - Work cross-functionally to achieve team and individual goals  
• Attention to Detail - high-level attention to minute details to ensure accuracy
• Perseverance - Demonstrate focus and commitment to solving complex issues through to completion

Minimum:

Intermediate+ Microsoft Excel experience

• Intermediate+ NetSuite experience
• Bachelor’s Degree, preferably in accounting or related field 
• 7+ years of experience in commissions calculation
• Exceptional work ethic and strong attention to detail
• Excellent written and verbal communication skills, and the ability to interact effectively
• Self-starter who can take on responsibility with little oversight

Preferred:

• Experience with NetSuite and SalesForce
• Experience with CaptivateIQ and other commission management tools

Familiar with deferred commissions and amortization schedules

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 stated work location. **

insightsoftware About Us: Hear From Our Team - InsightSoftware (wistia.com)