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Fortra · 2 days ago

GL Accounting Manager

United States

Full-time

Remote

Senior Level

$90K/yr - $130K/yr

7+ years exp

Fortra is a company committed to tackling meaningful challenges and fostering a supportive work environment. The GL Accounting Manager will oversee the month-end close process, ensure compliance with accounting standards, and lead a team of professionals in maintaining accurate financial reporting.

ConsultingCyber SecurityTraining

Work & Life Balance

Responsibilities

Oversee all aspects of the General Ledger (GL), ensuring accurate and timely recording of financial transactions

Manage the monthly, quarterly, and annual close processes, including preparation and review of journal entries, account reconciliations, and financial statements

Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other regulatory requirements

Prepare and review financial reports to ensure accuracy and completeness

Collaborate with FP&A and other departments to provide insights into financial performance and variances

Support external audits by providing requested documentation and resolving any issues promptly

Lead, mentor, and develop a team of accountants, fostering a culture of collaboration and continuous learning

Assign responsibilities and set performance goals for team members, conducting regular evaluations and providing constructive feedback

Identify training needs and opportunities for professional growth within the team

Identify and implement process improvements to enhance efficiency and accuracy in GL accounting operations

Evaluate and recommend accounting systems or tools to streamline workflows and reporting capabilities

Develop and document standard operating procedures (SOPs) for GL-related activities

Ensure strong internal controls are in place to safeguard company assets and maintain data integrity

Monitor compliance with accounting policies and procedures, recommending updates as necessary

Stay informed of changes in accounting regulations and standards, ensuring the company remains compliant

Qualification

GL accountingFinancial reportingInternal controlsGAAP complianceERP systemsMicrosoft ExcelAnalytical skillsLeadership skillsProblem-solving skillsCommunication skillsInterpersonal skills