General Ledger Manager
T
TopstepAccounting
Remote, United StatesFull-TimeManager
Salary$140,000 - $160,000 annually. This position is eligible for a performance-based bonus as provided by the plan terms and governing documents.
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Job Details
- Experience
- 6-8 + years of progressive accounting experience, including 2+ years directly managing or supervising accounting staff
- Required Skills
- Microsoft ExcelNetSuite
Requirements
- Bachelor's degree in Accounting or Finance.
- 6-8+ years of progressive accounting experience.
- Hands-on experience with month-end close across multiple general ledger areas.
- Experience with payroll accounting, accounts payable, and expense classification, including COGS vs. SG&A.
- At least 2 years directly managing or supervising accounting staff.
- Experience reviewing others' work and providing constructive feedback.
- Experience capitalizing internally developed software.
- Experience with NetSuite or a similar ERP system.
- Proficiency in Excel, including pivot tables and VLOOKUP/XLOOKUP.
- Experience in a high-volume, multi-entity, or multi-processor environment.
- CPA or active pursuit of CPA preferred.
Responsibilities
- Manage and develop the Senior GL Accountants and AP Specialist, including workload prioritization, coaching, and performance management.
- Own payroll-related journal entries, payroll account reconciliations, GL mapping, and payroll accounting procedures.
- Oversee accounts payable coding, payout activity, AP aging, and related reconciliations.
- Perform monthly period-over-period and budget-to-actual flux analysis for accounts owned by the team.
- Investigate and document significant fluctuations, including COGS vs. SG&A classification issues.
- Prepare and maintain monthly equity rollforward schedules and ensure they tie to the trial balance.
- Review balance sheet reconciliations, journal entries, and supporting schedules prepared by Senior GL Accountants.
- Prepare or review audit schedules and support requests, and maintain audit-ready documentation.
- Identify process improvements and support system improvements using NetSuite and related tools.
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