Accounting Manager, General Ledger (Finance)
Мэтч & Сопровод
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Описание вакансии
TL;DR
Accounting Manager, General Ledger (Finance): Leading the monthly, quarterly, and annual close accounting processes with an accent on general ledger reconciliations, GAAP compliance, and intercompany agreements. Focus on supervising the GL team, managing financial statements, and ensuring internal controls over multi-national operations.
Location: Hybrid in Rockville, MD, USA
Salary: $101,400 – $154,650
Company
is a provider of high-performance biological assays and diagnostics platforms.
What you will do
- Lead monthly, quarterly, and annual close processes, including preparation and review of journal entries and GL account reconciliations.
- Supervise the General Ledger team, establishing performance goals, assigning accountabilities, and conducting annual appraisals.
- Ensure all accounting records conform with Generally Accepted Accounting Principles (GAAP) and internal financial controls.
- Review and approve calculations for intercompany agreements, royalties, bonuses, and commissions.
- Supervise the preparation of monthly financial statements and lead P&L fluctuation analysis with the leadership team.
- Coordinate with Finance Operations, Legal, and Tax departments to update intercompany agreements.
Requirements
- Bachelor’s degree in Accounting or an MBA.
- Minimum of five years of experience in public and corporate accounting, preferably with multi-national operations.
- Two years of management experience.
- Strong knowledge of GAAP; CPA certification is preferred.
- Proficiency in MS Office (advanced Excel) and ERP experience (JD Edwards preferred).
- Ability to work in a hybrid schedule in Rockville, MD, USA.
Culture & Benefits
- Comprehensive medical, dental, and vision coverage, including prescription benefits.
- 401(k) plan with company matching.
- Paid vacation, sick leave, holidays, and parental leave.
- Company-paid short- and long-term disability insurance and group life insurance.
- Additional perks including fitness club membership contribution, pet insurance, and identity theft protection.
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