Manager, Accounting - GL
New
B
BILLFintech
Location: United StatesFull-TimeManager
SalaryZone 1: $114,400 — $142,500 USD; Zone 2: $103,000 — $128,200 USD; Zone 3: $97,200 — $121,100 USD
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Job Details
- Experience
- 5+ years
- Required Skills
- Microsoft ExcelFinancial analysisNetSuite
Requirements
- Bachelor’s degree in Accounting.
- 5+ years of experience in General Ledger accounting or financial statement audit.
- At least 1 year in a management or lead role.
- Advanced proficiency in Microsoft Excel (lookups, Pivot Tables, Index/Match).
- Practical experience with NetSuite or similar enterprise-level ERP system.
- Experience troubleshooting complex reconciliations and performing financial flux analysis.
- Ability to manage complex close deadlines without sacrificing quality.
- CPA (strongly preferred).
- Experience with a large public accounting firm (preferred).
Responsibilities
- Lead month-end close activities for cash, spend and expense, corporate card, accrual, and prepaid workstreams.
- Review monthly Spend and Expense and corporate credit card journal entries.
- Oversee the prepaid expense lifecycle, including amortization schedules and recognition.
- Review monthly accruals for accuracy and investigate fluctuations.
- Perform and review monthly bank, credit card, and prepaid account reconciliations with variance analysis.
- Maintain workpapers and documentation supporting audit trails and compliance.
- Manage team members by setting expectations, reviewing work, and providing coaching.
- Identify process breakdowns and system sync issues, implementing corrective actions.
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