General Ledger Accounting Manager
Core
Own month-end and quarter-end close procedures, evaluate complex non-routine transactions, and manage intercompany activities to ensure high-integrity financial reporting and audit readiness.
Role type
Senior individual contributor General Ledger Accounting Manager
Builds
Global corporate accounting operations, scalable accounting processes, and automated financial workflows
Domain
Technology / Financial Services / US GAAP / SOX compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
US GAAP expertise, SOX internal controls, intercompany accounting, cost accounting, ERP systems (Workday/SAP/Oracle Fusion), advanced Excel, variance analysis, journal entry preparation, account reconciliations
Preferred skills
CPA license, SQL for data analysis, AI-driven product adoption, public accounting experience
Technologies
Workday, SAP, Oracle Fusion, SQL, AI-powered financial tools
Responsibilities
Own month-end and quarter-end close procedures for assigned accounting areas; Evaluate and operationalize complex, non-routine, and bespoke transactions; Partner cross-functionally on new product offerings and financial analysis; Manage intercompany activities across legal entities; Maintain accounting policies and SOX-compliant internal controls; Leverage AI-powered tools to automate accounting workflows
Seniority
Senior, hands-on IC
