General Ledger Account Manager - Saige Partners LLC

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Contact Erin Pals at epals@saigepartners.com, you can also schedule an appointment at https://calendly.com/epals-1/interiew-s to learn more about this opportunity!

GL Accounting Manager

Job Summary: As the General Ledger Accounting Manager, you'll oversee the financial processes of the company, including month-end closing activities such as journal entries, balance sheet account reconciliations, and financial analysis. Additionally, you'll provide support to the Controller as needed.

Supervisory Responsibilities: None

Duties/Responsibilities:
• Lead the month-end close process, adhering to US GAAP policies.
• Execute journal entries for month-end closing.
• Reconcile and oversee intercompany accounts.
• Prepare balance sheet reconciliations.
• Maintain and manage the fixed asset module.
• Investigate and resolve balance sheet items like Driver Clearing accounts and Driver AR, Reserves, and Escrow schedules.
• Utilize appropriate systems and tools for generating reports, conducting research projects, and preparing reconciliations.
• Ensure proper control, recording, and classification of financial transactions throughout the accounting cycle.
• Assist in preparing supporting schedules for external auditors.
• Identify and escalate pertinent issues to management.
• Fulfill any other assigned duties.

Required Skills/Abilities:
• Exhibit strong organizational, interpersonal, and communication skills.
• Ability to handle multiple tasks and prioritize workload within tight deadlines.
• Meticulous attention to detail and adept problem-solving skills.
• Proficiency in MS Word and MS Excel.

Education and Experience:
• Bachelor’s Degree in Accounting or Finance required; Masters/MBA preferred.
• Minimum of 7 years of relevant experience required.
• Working towards CPA or CMA certification.
• Experience with GTG, NetSuite, Revenova/Accounting Seed a plus.
• Prior experience in the transportation and/or logistics industry advantageous.

Saige Partners, one of the fastest growing technology and talent companies in the Midwest, believes in people with a passion to help them succeed. We are in the business of helping professionalsBuildCareers, Not Jobs. Saige Partners believes employees are the most valuable asset to building a thriving and successful company culture.Contact us to learn more about the opportunity below or check out other opportunities at https://careers.saigepartners.com/.