Overview
Remote
On Site
USD 50.00 per hour
Full Time
Skills
Leadership
General Ledger
Financial Reporting
Financial Analysis
Policies and Procedures
Reporting
Foreign Exchange
Cash Flow
Account Reconciliation
Research
GL
Management
Sarbanes-Oxley
Taxes
Finance
Regulatory Compliance
Estimating
Continuous Improvement
Coaching
Training And Development
GAAP
Financial Statements
Auditing
Issue Resolution
Certified Public Accountant
Accounting
SAP
SAP HANA
Microsoft Excel
Presentations
Communication
DICE
Job Details
JOB TITLE: Remote Manager, General Ledger
JOB LOCATION: Remote
WAGE RANGE*: $50hr
JOB NUMBER:25-02824
REQUIRED EXPERIENCE:
-Master's degree in accounting, CPA / equivalent
-Must have experience with consolidating financial statements and cashflow statements
-Experience preparing and reviewing monthly account reconciliations
-8+ years of account experience
-SAP/S4 Hana
-Technology industry experience
JOB DESCRIPTION
The Manager, General Ledger provides hands on, proactive leadership and daily work direction to the General Ledger team. This position ensures that financial controls are appropriately used in the gathering of financial data for Operations and Capital transactions and verifies that all necessary financial controls and procedures are being used to gather information that is included in all financial reports. Proficiency in financial reporting, USGAAP, month-end processes, financial analysis, account reconciliation, understanding policies and procedures, managing staff, and liaison with other teams is necessary for success in this position.
Key Responsibilities:
Prepare Consolidated Financial statements for the group in Reporting tool. Strong concepts of consolidation, foreign exchange revaluations and translations, eliminations are needed.
Prepare a consolidated cashflow statement.
Prepare / Review monthly account reconciliations
Research variances in the GL and present to senior management.
Ensure compliance with established SOX processes
Recommending proper accounting treatment and work with technical accounting to provide guidance related to new pronouncements or changes
Developing and implementing accounting practices and procedures
Working with tax, internal and external auditors to complete financial and compliance requirements
Ensuring accounting estimates are properly supported, accurate and complete
Driving continuous improvement and process initiatives throughout area of responsibility
Coaching the accounting team to next level including performance appraisals, training, and development plans
Participating in all audits procuring PBC items, preparing GAAP financial statements of the group including footnotes, resolving audit issues.
Serving as a reference point for issue resolution
Other special projects as needed
Qualifications:
Master's degree in accounting, CPA / equivalent
8+ years of relevant accounting experience
Have at least 2 years of experience working on SAP / S4 Hana
Excellent excel working knowledge
Good presentation & Communication skills
Technology industry is preferable.
Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities
* While an hourly range is posted for this position, an eventual hourly rate is determined by a comprehensive salary analysis which considers multiple factors including but not limited to: job-related knowledge, skills and qualifications, education and experience as compared to others in the organization doing substantially similar work, if applicable, and market and business considerations. Benefits offered include medical, dental and vision benefits; dependent care flexible spending account; 401(k) plan; voluntary life/short term disability/whole life/term life/accident and critical illness coverage; employee assistance program; sick leave in accordance with regulation. Benefits may be subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions.
#Dice
JOB LOCATION: Remote
WAGE RANGE*: $50hr
JOB NUMBER:25-02824
REQUIRED EXPERIENCE:
-Master's degree in accounting, CPA / equivalent
-Must have experience with consolidating financial statements and cashflow statements
-Experience preparing and reviewing monthly account reconciliations
-8+ years of account experience
-SAP/S4 Hana
-Technology industry experience
JOB DESCRIPTION
The Manager, General Ledger provides hands on, proactive leadership and daily work direction to the General Ledger team. This position ensures that financial controls are appropriately used in the gathering of financial data for Operations and Capital transactions and verifies that all necessary financial controls and procedures are being used to gather information that is included in all financial reports. Proficiency in financial reporting, USGAAP, month-end processes, financial analysis, account reconciliation, understanding policies and procedures, managing staff, and liaison with other teams is necessary for success in this position.
Key Responsibilities:
Prepare Consolidated Financial statements for the group in Reporting tool. Strong concepts of consolidation, foreign exchange revaluations and translations, eliminations are needed.
Prepare a consolidated cashflow statement.
Prepare / Review monthly account reconciliations
Research variances in the GL and present to senior management.
Ensure compliance with established SOX processes
Recommending proper accounting treatment and work with technical accounting to provide guidance related to new pronouncements or changes
Developing and implementing accounting practices and procedures
Working with tax, internal and external auditors to complete financial and compliance requirements
Ensuring accounting estimates are properly supported, accurate and complete
Driving continuous improvement and process initiatives throughout area of responsibility
Coaching the accounting team to next level including performance appraisals, training, and development plans
Participating in all audits procuring PBC items, preparing GAAP financial statements of the group including footnotes, resolving audit issues.
Serving as a reference point for issue resolution
Other special projects as needed
Qualifications:
Master's degree in accounting, CPA / equivalent
8+ years of relevant accounting experience
Have at least 2 years of experience working on SAP / S4 Hana
Excellent excel working knowledge
Good presentation & Communication skills
Technology industry is preferable.
Equal opportunity employer as to all protected groups, including protected veterans and individuals with disabilities
* While an hourly range is posted for this position, an eventual hourly rate is determined by a comprehensive salary analysis which considers multiple factors including but not limited to: job-related knowledge, skills and qualifications, education and experience as compared to others in the organization doing substantially similar work, if applicable, and market and business considerations. Benefits offered include medical, dental and vision benefits; dependent care flexible spending account; 401(k) plan; voluntary life/short term disability/whole life/term life/accident and critical illness coverage; employee assistance program; sick leave in accordance with regulation. Benefits may be subject to generally applicable eligibility, waiting period, contribution, and other requirements and conditions.
#Dice
Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.