Manager, General Ledger - The Computer Merchant, Ltd
Tysons, VA 22102
About the Job
JOB TITLE: Manager, General Ledger
JOB LOCATION: Remote
WAGE RANGE*: $120k to $125k
JOB NUMBER: 25-02212
REQUIRED EXPERIENCE:
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.
SAP / S4 Hana
Must have Technology/Software Industry experience
JOB DESCRIPTION
Equal Opportunity Employer Veterans/Disabled
* 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*: $120k to $125k
JOB NUMBER: 25-02212
REQUIRED EXPERIENCE:
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.
SAP / S4 Hana
Must have Technology/Software Industry experience
JOB DESCRIPTION
The Manager, General Ledger provides hands on, proactive leadership to a team of 4. . 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.
Your role in our mission
- 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
What we're looking for
- 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/Service industry is preferable.
Equal Opportunity Employer Veterans/Disabled
* 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
Source : The Computer Merchant, Ltd