9 дней назад
Manager, Accounting - GL (Fintech)
97 200 - 142 500$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Manager, Accounting - GL (Fintech): Leading general ledger close, reconciliation, accrual, prepaid expense, and corporate card accounting for a financial automation platform with an accent on audit-ready documentation, financial analysis, and process controls. Focus on solving complex reconciliation issues, improving accounting workflows, and managing team performance across high-growth operations.
Location: United States; remote-first role. Office spaces are available in San Jose, California, and Draper, Utah.
Salary: $97,200–$142,500 USD annually, depending on geographic zone, experience, expertise, and location.
Company
develops financial automation tools that help businesses manage spending, payments, and operational processes.
What you will do
- Lead month-end close activities for cash, spend and expense, corporate card, accrual, and prepaid expense workstreams.
- Review journal entries and ensure accurate mapping to general ledger accounts and department codes in NetSuite.
- Oversee prepaid expense schedules, amortization, accrual reviews, and period-over-period variance analysis.
- Perform and review bank, credit card, and prepaid account reconciliations, investigating and resolving discrepancies.
- Maintain audit-ready workpapers, roll-forward schedules, and reconciliation documentation.
- Manage team members through clear expectations, coaching, work review, and continuous process improvement.
Requirements
- Bachelor’s degree in Accounting.
- 5+ years of experience in general ledger accounting or financial statement audit, including at least 1 year in a management or lead role.
- Advanced Microsoft Excel skills, including lookups, Pivot Tables, Index/Match, and analysis of large data sets.
- Practical experience with NetSuite or a similar enterprise ERP system.
- Experience with complex reconciliations, financial flux analysis, prepaid schedules, and close deadlines.
- Strong analytical, communication, detail orientation, and team management skills.
Nice to have
- CPA certification.
- Experience with a large public accounting firm.
Culture & Benefits
- Remote-first work environment with opportunities to connect in person.
- 100% paid employee medical, dental, and vision plans.
- HSA and FSA accounts, life insurance, and long- and short-term disability coverage.
- 11+ observed holidays, wellness days, and flexible time off.
- Employee Stock Purchase Program, wellness initiatives, recognition programs, and referral programs.
Hiring process
- Inclusive hiring process with accommodation support available at every stage.
- Live interviews and assessments must follow the Candidate Integrity Policy.
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