Financial Accounting & Reporting Assistant Controller

Financial Accounting & Reporting Assistant Controller

Location:

Sheffield

3 days a week in office.

As Financial Accounting & Reporting Assistant Controller, you'll be a key member of the EMEA Finance Reporting team, supporting the delivery of high-quality financial reporting and ensuring compliance with US GAAP, SOX requirements and Insight's global reporting standards.

• Support the delivery of accurate and timely financial reporting for EMEA entities.
• Assist in managing and maintaining the general ledger and ensuring the integrity of financial data.
• Support revenue reporting activities, including:
  • Revenue recognition compliance
  • Gross vs. net revenue reporting
  • Segment and line-of-business reporting
  • Data integrity within revenue recognition processes
• Ensure costs are recognised appropriately in accordance with accounting standards and company policies.
• Collaborate with subject matter experts and finance teams in the preparation of financial statements.
• Support the reconciliation and substantiation of balance sheet accounts, ensuring any review actions are followed up and resolved.
• Assist in the preparation of monthly, quarterly and annual consolidated reporting, including disclosures supporting SEC reporting requirements such as Quarterly 10-Q and Annual 10-K filings.

• Support compliance with US GAAP, SOX controls and internal financial policies.
• Assist in maintaining and enhancing financial control documentation and testing procedures.
• Help identify and assess risks within financial reporting processes and support remediation activities.
• Ensure the completeness, accuracy and integrity of source data used in financial reporting.
• Support the implementation and adoption of new accounting policies, financial reporting standards and SOX requirements.
• Promote consistent application of accounting policies and reporting standards across the EMEA region.

• Contribute to projects focused on operational excellence, process optimisation and standardisation.
• Support the implementation of global finance systems, controls and processes.
• Assist with aligning EMEA finance practices with global standards across North America and APAC.
• Champion data accuracy, process efficiency and best practice across all reporting activities.

• Strong understanding of financial reporting, accounting principles and controls.
• Working knowledge of US GAAP and SOX compliance requirements.
• Experience preparing financial statements, balance sheet reconciliations and reporting packs.
• Excellent analytical skills with strong attention to detail.
• Ability to interpret complex financial data and communicate findings clearly.
• Strong stakeholder management and collaboration skills.
• A continuous improvement mindset and willingness to challenge existing processes.
• Advanced Microsoft Excel skills and experience working within complex finance environments.

Insight is an equal opportunity employer, and we are committed to achieving diversity and equality within our organisation. We seek out people from diverse backgrounds and encourage you to apply. Insight is committed to providing equal opportunities for all applicants and recognizes and values the unique talents and perspectives which individuals with disabilities bring to our workplace. We encourage them to apply, and any information provided regarding changes or adjustments will be kept confidential and used solely for the purpose of ensuring all our candidates can perform at their very best during the recruitment process.