General Accounting Manager
Core
Manage general accounting systems, ensure timely month-end/quarterly/year-end closes, and reconcile balance sheet accounts for assigned brands/entities.
Role type
Senior General Accounting Manager
Builds
Accurate financial statements, reconciled balance sheets, and reviewed brand operating P&Ls
Domain
Corporate Finance / Accounting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General accounting systems expertise, GAAP compliance, monthly closing execution, balance sheet reconciliation, P&L review and variance analysis, team leadership and coaching, process improvement, cross-functional collaboration
Preferred skills
Public company/SOX experience, MS Dynamics 365 proficiency
Technologies
MS Dynamics 365, Excel, Word
Responsibilities
Maintain general accounting systems and procedures, ensure accurate and timely financial closes, reconcile balance sheet accounts, review and approve brand operating P&Ls, monitor and analyze direct reports' work to implement efficient procedures
Seniority
Senior, hands-on IC with leadership responsibilities