Accounting Manager
Core
Lead core general ledger operations, close activities, reconciliations, and financial reporting support to ensure accuracy, completeness, and timeliness of accounting records.
Role type
Accounting Manager, General Ledger
Builds
Monthly, quarterly, and year-end financial close processes and accurate general ledger records
Domain
Accounting / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
General ledger accounting, account reconciliations, financial close processes, GAAP compliance, internal controls, ERP systems, Excel, audit support, process improvement, team leadership
Preferred skills
Publicly traded company experience, large-scale reconciliations, cross-functional collaboration, continuous improvement mindset
Technologies
ERP systems, Excel
Responsibilities
Oversee general ledger activities including journal entries and balance sheet support; Lead monthly, quarterly, and year-end close processes; Review financial activity for accuracy and compliance; Investigate and resolve account variances and reconciliation breaks; Prepare supporting schedules for internal reporting and audits; Partner with AP, Treasury, Tax, and other teams; Support external and internal audit requests; Drive process improvements and automation; Assist with ERP enhancements; Provide guidance and coaching to staff accountants
Seniority
Manager, hands-on IC with team leadership