Rippleworks · 3 days ago
Finance & Accounting Manager
Rippleworks is a mission-driven organization dedicated to supporting impactful ventures. The Finance & Accounting Manager role involves overseeing accounts payable, managing expense reimbursements, and supporting financial planning and compliance to ensure efficient operations within the finance team.
Information TechnologyNon ProfitSocial EntrepreneurshipTrading Platform
Responsibilities
Own Accounts Payable: Invoice intake, approval routing, payment scheduling, liaise with vendors and Invoice approvers, and own the management of timely, compliant payments
Manage expense reimbursements for timely submission and policy compliance
Manage the corporate card program & ensure timely and compliant expense reporting
Perform routine general ledger tasks including journal entries, account reconciliations, and data validation all in support of the monthly & quarterly close process
Support the domestic and outsourced international employee payroll platforms (Trinet & Deel) focusing on accuracy, compliance, and employee experience across domestic and international teams
Respond to adhoc reporting and financial detail requests
Support with auditor communications & coordination
Assist with compliance work (tax filings, reporting, HR compliance, HR forms, etc)
Partner with the Capital Team to send invoices, monitor PRI loans and related interest- classifying the payments, lending local calcs, and reporting payment timing
Assist with the preparation of wire payments
Support Rippleworks' annual budgeting process, using a low-lift, customer service-oriented methodology
Create quarterly budget to actuals reporting and variance analysis. Support budget holders with questions regarding their budget management
Assist with the capital disbursement requirement calculation, monitoring, and annual planning
Assist with Community Grants program - scheduling, content creation, answering questions for grants teams, etc
Provide input and iteration on our policies - particularly around travel and expenses
Collaborate on the design of new SOPs and internal control improvements, partnering with other departments to ensure collaborative process improvement and shared understanding
Support the company’s overall risk management, including data security structure and process
Further the numerous financial partnerships throughout the impact investing and cryptocurrency ecosystem with grant agreement & compliance knowledge
Serve as the primary point of contact for internal and external finance questions, ensuring timely and clear guidance to team members and external stakeholders
Maintain organized digital finance files, including AP documentation, contracts, vendor records, employee finance records, compliance materials, etc
Assist in creating training materials, scheduling office hours, reminders, communications, etc
Support systems administration including user set up and troubleshooting
Acts as a strategic collaborator on safe-travel processes
Assist with the miscellaneous admin that is housed in finance (though may not be specifically finance related)
Qualification
Required
Own Accounts Payable: Invoice intake, approval routing, payment scheduling, liaise with vendors and Invoice approvers, and own the management of timely, compliant payments
Manage expense reimbursements for timely submission and policy compliance
Manage the corporate card program & ensure timely and compliant expense reporting
Perform routine general ledger tasks including journal entries, account reconciliations, and data validation all in support of the monthly & quarterly close process
Support the domestic and outsourced international employee payroll platforms (Trinet & Deel) focusing on accuracy, compliance, and employee experience across domestic and international teams
Respond to adhoc reporting and financial detail requests
Support with auditor communications & coordination
Assist with compliance work (tax filings, reporting, HR compliance, HR forms, etc)
Partner with the Capital Team to send invoices, monitor PRI loans and related interest- classifying the payments, lending local calcs, and reporting payment timing
Assist with the preparation of wire payments
Support Rippleworks' annual budgeting process, using a low-lift, customer service-oriented methodology
Create quarterly budget to actuals reporting and variance analysis. Support budget holders with questions regarding their budget management
Assist with the capital disbursement requirement calculation, monitoring, and annual planning
Assist with Community Grants program - scheduling, content creation, answering questions for grants teams, etc
Provide input and iteration on our policies - particularly around travel and expenses
Collaborate on the design of new SOPs and internal control improvements, partnering with other departments to ensure collaborative process improvement and shared understanding
Support the company's overall risk management, including data security structure and process
Further the numerous financial partnerships throughout the impact investing and cryptocurrency ecosystem with grant agreement & compliance knowledge
Serve as the primary point of contact for internal and external finance questions, ensuring timely and clear guidance to team members and external stakeholders
Maintain organized digital finance files, including AP documentation, contracts, vendor records, employee finance records, compliance materials, etc
Assist in creating training materials, scheduling office hours, reminders, communications, etc
Support systems administration including user set up and troubleshooting
Acts as a strategic collaborator on safe-travel processes
Assist with the miscellaneous admin that is housed in finance (though may not be specifically finance related)
Company
Rippleworks
RippleWorks pairs startup and technology experts with social ventures around the world to jointly conquer scaling challenges.
Funding
Current Stage
Early StageTotal Funding
$60M2015-04-23Private Equity· $60M
Recent News
2025-10-28
2025-10-28
Mergers & Acquisitions
2025-10-23
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