Manager, Accounting Operations
Core
Design, test, and support financial systems including ERP platforms, ensuring GL reconciliation integrity and data accuracy for internal/external reporting.
Role type
Manager, Accounting Operations (Finance Systems)
Builds
Enterprise financial systems, ERP implementations, and automated reporting processes
Domain
Banking/Financial Services, Accounting Systems
Deliverable
production ML models | product features | dashboards & analysis | infrastructure
Required skills
Financial systems strategy, ERP implementation, GL reconciliation, SOX compliance, risk mitigation, vendor management, system architecture, data governance, process transformation, regulatory integration
Preferred skills
CPA certification, banking industry experience, automation/digitization expertise
Technologies
Microsoft Office (Excel, Word, Access, PowerPoint, SharePoint), ERP platforms
Responsibilities
Own enterprise financial systems strategy and roadmap; Lead ERP implementations and process transformation; Advise leadership on system risks and investment priorities; Maintain data integrity for audited financial statements; Oversee SOX controls and regulatory compliance; Partner with Audit and Risk teams; Direct vendor strategy and relationships; Lead managers for reconciliations and asset management systems
Seniority
Manager, hands-on IC with team leadership
