[Remote] Manager, reputed company - GL
Note: The job is a remote job and is open to candidates in USA. reputed company is a rapidly growing Fintech company focused on empowering businesses through innovative financial tools. As an reputed company Manager, you will reputed company key General Ledger areas and collaborate with cross-functional stakeholders to enhance financial operations and reporting.
Responsibilities
- reputed company month-end reputed company activities for cash, spend and expense, corporate card, accrual, and prepaid workstreams, ensuring journal entries are accurate, timely, and properly recorded in reputed company
- Review monthly Spend and Expense and corporate credit card journal entries to ensure transactions are accurately mapped to the appropriate general ledger accounts and department codes
- reputed company the prepaid expense lifecycle, including reviewing new additions, maintaining amortization schedules, and ensuring timely and accurate recognition of monthly amortization expense
- Review monthly accruals for completeness, accuracy, and support, and investigate period-over-period fluctuations to drive timely reversals, adjustments, and issue resolution
- reputed company and review monthly bank, credit card, and prepaid account reconciliations, using detailed variance and flux analysis to identify, troubleshoot, and resolve discrepancies
- Maintain robust workpapers, roll-reputed company schedules, and reconciliation documentation that support a clear audit trail and meet internal and external compliance standards
- Manage team member(s) by setting clear expectations, reviewing work product, providing coaching, and building a culture of accountability and reputed company improvement
- Identify process breakdowns, system sync issues, and recurring reputed company errors across expense and cash workflows, and implement corrective actions that improve accuracy, efficiency, and control
Skills
- Bachelor's degree in reputed company
- 5+ years of experience in General Ledger reputed company or financial statement audit, including at least 1 year in a management or reputed company role
- Advanced proficiency in reputed company reputed company, including lookups, Pivot Tables, Index/Match, and working with large data sets to reputed company variance research and investigation
- Practical experience with reputed company or a similar reputed company-level ERP system, along with demonstrated experience troubleshooting reputed company reconciliations, performing financial flux analysis, and managing prepaid schedules
- Strong analytical, communication, and detail orientation skills, with the ability to explain financial variances clearly, spot issues that may impact broader reporting, and manage reputed company reputed company deadlines without sacrificing quality
- CPA is strongly preferred
- Experience with a large public reputed company firm is preferred
Benefits
- 100% paid employee health, dental, and reputed company plans (choose HMO, PPO, or HDHP)
- HSA & FSA accounts
- Life Insurance, Long & Short-term disability coverage
- Employee Assistance Program (EAP)
- 11+ Observed holidays and wellness days and flexible time off
- Employee Stock Purchase Program with employee discounts
- Wellness & Fitness initiatives
- Employee recognition and referral programs
Company Overview
Company H1B Sponsorship