Partner Accounting Analyst

Your business isn’t one sided and neither are you. See how Insight can help you run smarter. From business and government organizations to healthcare and educational institutions, Insight empowers clients with intelligent technology solutions to realize their goals.

The position focuses on the recognition, collection and internal reporting of payments and credits Insight earns from partners, including upfront costing rebates, volume incentive programs and shared marketing expense agreements. The position directly reports to the Manager, Partner Accounting and ultimately to the VP Controller for North America. The position serves as a liaison between Finance and various departments, including Product Management, Marketing, Profitability and Sales.

* Support and advise Product Management, Marketing and Special Costing departments in order to understand and operationally execute partner and internal objectives in order to maximize the profitability of partner funding programs and the accuracy of internal financial projections. * Review and analyze the terms and conditions of various partner funding programs. * Coordinate and review the implementation of partner funding programs to ensure the completeness and accuracy of the funding as recorded in the general ledger. * Identify and research incorrect or incomplete data within SAP relating to the set up and reporting of data relating to partner funding. * Proactively claim, collect, reconcile and document the status of partner receivable balances. * Establish and cultivate relationships with Insight’s partners to drive timely resolution of outstanding receivables. * Drive the month end partner accounting close and reporting process through coordination with functional business department owners and other finance personnel. * Apply the principles of generally accepted accounting principles to properly record and recognize partner funding, depending upon the program. * Efficiently prepare and document partner funding related journal entries and reconciliations, which affect cost of goods sold and receivables. * Assist with internal and external audit requests related to responsibilities. * Identify and drive continuous process improvement efforts. * Various ad-hoc reporting and special projects as assigned.

**Education and/or Experience:** * Bachelor’s Degree * 2 years of equivalent work experience Insight’s success begins with our people making meaningful connections every day. Our culture lives in our teammates. Insight is looking for great people who will embrace our values of Hunger, Heart and Harmony. Hunger to create new opportunities for our clients. Heart to make a positive impact in people’s lives. Harmony to celebrate each other’s unique contributions to bring solutions to clients.