8 часов назад
General Ledger Manager (Accounting)
140 000 - 160 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
General Ledger Manager (Accounting): Leading a team responsible for payroll accounting, accounts payable oversight, equity rollforwards, balance sheet reconciliations, and monthly flux analysis with an accent on multi-entity close execution, COGS versus SG&A classification, and audit readiness. Focus on reviewing accounting work, coaching direct reports, improving NetSuite-based processes, and resolving complex reconciliation and reporting issues.
Location: Chicago, IL, United States
Salary: $140,000–$160,000 annually, plus performance-based bonus.
Company
operates a finance organization supporting payroll, accounts payable, equity accounting, general ledger close, and related reporting processes.
What you will do
- Lead and develop two Senior GL Accountants and an AP Specialist while reviewing work performed across the broader GL team.
- Own payroll journal entries, balance sheet reconciliations, accounting procedures, and payroll data coordination with People/HR and Payroll.
- Oversee accounts payable coding, vendor payouts, AP aging, reconciliations, and resolution of long-outstanding items.
- Perform monthly period-over-period and budget-to-actual flux analysis, including COGS and SG&A classification reviews.
- Prepare equity rollforward schedules and coordinate with Legal, Tax, and external advisors on equity-related transactions.
- Maintain audit-ready documentation, support audits, and improve close processes and NetSuite workflows.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 6–8+ years of progressive accounting experience, including month-end close, payroll accounting, accounts payable, and expense classification.
- At least 2 years of direct management or supervision experience in accounting.
- Experience reviewing accounting work and providing constructive feedback.
- Experience with NetSuite or a similar ERP system and proficiency in Excel, including pivot tables and VLOOKUP/XLOOKUP.
- Strong organizational, analytical, communication, coaching, and problem-solving skills.
Nice to have
- Experience in high-volume, multi-entity, or multi-processor environments.
- CPA certification or active pursuit of a CPA.
Culture & Benefits
- ’s broader environment ranges from fully remote to hybrid, with collaboration supported through cameras-on meetings and Slack.
- Seven company-paid holidays, generous family leave, and front-loaded paid time off.
- 401(k) matching, health, dental, and vision insurance for full-time employees.
- Vacation incentives, food and grocery support, employee referral bonuses, and health and wellness contributions.
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