General Ledger Accounting Manager

General Ledger Accounting Manager

The General Ledger Accounting Manager is an internal and external support function as part of the accounting team at Client Labs and reports to the Assistant Corporate Controller. The position will be primarily responsible for managing and supporting the financial statement preparation and month-end close process of the company.

Scope of work includes a focus on the month-end close process, and financial statement preparation and review. This role will support providing management with financial information by researching and analyzing accounts and preparing financial statements/schedules. Additionally, the role will support posting or reviewing journal entries, and preparing account reconciliations. Duties include providing data to assist with internal budgeting and participating in special projects. The General Ledger Accounting Manager role is a hands-on role with supervisory responsibility.

Primary Responsibilities

• Manage and support the month-end close process including journal entry work, account reconciliations, variance analysis, and financial statement preparation
• Oversee accounts receivable, payable, leases, and payroll processes
• Support design, implementation and maintenance of effective accounting policies, procedures and controls
• Manage and develop internal or external resources and direct reports, and build effective partnership with Client Labs
• Support evaluation of the accounting and financial reporting impact of operational decisions
• Provide support and analysis to the business planning process on accounting related matters
• Provide assistance in gathering support for all audits
• Assist finance and internal departments with accounting and reporting related matters
• Responsible for government filings or surveys
• Support ad hoc projects

Qualifications

• 5-7 years' work experience in public or corporate accounting (experience in both strongly preferred)
• Thorough knowledge of US GAAP
• Clear understanding of COSO framework, preferably experience implementing a SOX controls structure
• Excellent organizational and communication skills, comfortable working with external audit and tax firms
• Strong understanding of financial transaction flows
• Ability and willingness to meet business-critical deadlines
• High attention to detail and ability to interact with senior management and functional department managers
• Bachelor's degree in Accounting
• CPA or CPA candidate preferred

Nice to Haves

• Semiconductor experience is a plus
• Previous experience with managing AR/AP is a plus