Gainwell Technologies · 1 day ago

Manager, General Ledger

Full-time

Remote

Mid, Senior Level

$120K/yr - $125K/yr

8+ years exp

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Responsibilities

Prepare Consolidated Financial statements for the group in Reporting tool. Strong concepts of consolidation, foreign exchange revaluations and translations, eliminations are needed.

Prepare a consolidated cashflow statement.

Prepare / Review monthly account reconciliations

Research variances in the GL and present to senior management.

Ensure compliance with established SOX processes

Recommending proper accounting treatment and work with technical accounting to provide guidance related to new pronouncements or changes

Developing and implementing accounting practices and procedures

Working with tax, internal and external auditors to complete financial and compliance requirements

Ensuring accounting estimates are properly supported, accurate and complete

Driving continuous improvement and process initiatives throughout area of responsibility

Coaching the accounting team to next level including performance appraisals, training, and development plans

Participating in all audits procuring PBC items, preparing GAAP financial statements of the group including footnotes, resolving audit issues.

Serving as a reference point for issue resolution

Other special projects as needed

Qualification

Find out how your skills align with this job's requirements. If anything seems off, you can easily click on the tags to select or unselect skills to reflect your actual expertise.

Master's degree in accountingCPAEquivalent8+ years accounting experienceSAP / S4 HanaFinancial reportingUSGAAPMonth-end processesFinancial analysisAccount reconciliationExcel knowledgeCoaching accounting teamContinuous improvement