Assistant Manager - GL Accounting
Core
Lead day-to-day accounting activities, specifically the month-end close process, ensuring accuracy and compliance for the General Ledger function.
Role type
Assistant Manager, General Ledger Accounting (via careerplan.io/jobs/6148637004-assistant-manager-gl-accounting-at-zetaglobal)
Builds
Accurate financial statements and compliant accounting records for a corporate entity
Domain
Corporate Finance / Accounting
Required skills
General Ledger accounting, Month-end close, Balance sheet reconciliations, SOX compliance, Financial analysis, ERP management (NetSuite), Stakeholder coordination
Preferred skills
Reconciliation tools, Lease accounting, Accruals and prepayments management
Technologies
NetSuite
Responsibilities
Lead and manage the General Ledger function including accruals, prepayments, lease accounting, and vendor expenses; Own and maintain the month-end close calendar and checklists; Drive balance sheet reconciliations with SOX-compliant documentation; Review accounting transactions posted in NetSuite; Coordinate with auditors and internal/external stakeholders; Perform balance sheet and income statement flux analysis
Seniority
Mid-level Manager (3-4 years experience)
