Manager, General Ledger
KPMG
Known for being a great place to work and build a career, KPMG provides audit, tax and advisory services for organizations in today's most important industries. Our growth is driven by delivering real results for our clients. It's also enabled by our culture, which encourages individual development, embraces an inclusive environment, rewards innovative excellence and supports our communities. With qualities like those, it's no wonder we're consistently ranked among the best companies to work for by Fortune Magazine, Consulting Magazine, Seramount, Fair360 and others. If you're as passionate about your future as we are, join our team.KPMG is currently seeking a Manager, General Ledger to join our Finance & Accounting team.Responsibilities:Lead the DASC General Ledger team through month-end close activities, ensuring journal entries, account reconciliations, and financial analyses are completed accurately, timely, and in compliance with U.S. GAAPReview, approve, and maintain the integrity of general ledger accounts, including oversight of high-risk journal entries and complex account reconciliationsDrive process improvement and automation initiatives by partnering with technology teams to implement AI-enabled solutions for journal entry processing, reconciliations, analytics, and anomaly detectionEstablish, monitor, and enhance the internal control environment for DASC-owned general ledger processes, including the design and implementation of automated controlsServe as the accounting policy subject matter expert for general ledger activities and act as a primary liaison for internal and external audit requests and inquiriesSupervise junior team members and offshore resources by providing coaching, performance feedback, workload oversight, project coordination, and support for staffing and talent development decisionsAct with integrity, professionalism, and personal responsibility to uphold KPMG's respectful and courteous work environmentQualifications:Minimum five years of recent experience in corporate accounting and/or public accountingBachelor's degree from an accredited college or university in accounting, finance, or business preferred; minimum of a high school diploma or GED equivalent is requiredAdvanced proficiency in data analysis and reporting tools, including Excel, Power BI, Tableau, and/or SQL; experience with low-code/no-code automation solutions is preferredDemonstrated accounting expertise with strong analytical and problem-solving skills, including the ability to interpret financial data and drive accurate decision-makingProven experience leading or playing a key role in the month-end close process, including preparation and review of journal entries, account reconciliations, and financial analyses; experience managing, mentoring, and developing junior team members, with the ability to delegate effectively and foster high-performing teamsExcellent verbal and written communication, organizational, and project management skills, with the ability to prioritize competing demands, collaborate with stakeholders at all levels, and manage multiple projects simultaneouslyApplicants must be authorized to work in the U.S. without the need for employment-based visa sponsorship now or in the future; KPMG LLP will not sponsor applicants for U.S. work visa status for this opportunity (no sponsorship is available for H-1B, L-1, TN, O-1, E-3, H-1B1, F-1, J-1, OPT, CPT or any other employment-based visa)KPMG LLP and its subsidiaries (“KPMG”) complies with all local/state regulations regarding displaying salary ranges. If required, the ranges displayed below or via the URL below are specifically for those potential hires who will work in the location(s) listed. Any offered salary is determined based on relevant factors such as applicant's skills, job responsibilities, prior relevant experience, certain degrees and certifications and market considerations. In addition, KPMG is proud to offer a comprehensive, competitive benefits package, with options designed to help you make the best decisions for yourself, your family, and your lifestyle. Available benefits are based on eligibility. Our Total Rewards package includes a variety of medical and dental plans, vision coverage, disability and life insurance, 401(k) plans, and a robust suite of personal well-being benefits to support your mental health. Depending on job classification, standard work hours, and years of service, KPMG provides Personal Time Off per fiscal year. Additionally, each year KPMG publishes a calendar of holidays to be observed during the year and provides eligible employees two breaks each year where employees will not be required to use Personal Time Off; one is at year end and the other is around the July 4th holiday. Additional details about our benefits can be found towards the bottom of our KPMG US Careers site at Benefits & How We Work.Follow this link to obtain salary ranges by city outside of CA: KPMG offers a comprehensive compensation and benefits package. KPMG is an equal opportunity employer. KPMG complies with all applicable federal, state and local laws regarding recruitment and hiring. All qualified applicants are considered for employment without regard to race, color, religion, age, sex, sexual orientation, gender identity, national origin, citizenship status, disability, protected veteran status, or any other category protected by applicable federal, state or local laws. The attached link contains further information regarding KPMG's compliance with federal, state and local recruitment and hiring laws. No phone calls or agencies please.KPMG recruits on a rolling basis. Candidates are considered as they apply, until the opportunity is filled. Candidates are encouraged to apply expeditiously to any role(s) for which they are qualified that is also of interest to them.Los Angeles County applicants: Material job duties for this position are listed above. Criminal history may have a direct, adverse, and negative relationship with some of the material job duties of this position. These include the duties and responsibilities listed above, as well as the abilities to adhere to company policies, exercise sound judgment, effectively manage stress and work safely and respectfully with others, exhibit trustworthiness, and safeguard business operations and company reputation. Pursuant to the California Fair Chance Act, Los Angeles County Fair Chance Ordinance for Employers, Fair Chance Initiative for Hiring Ordinance, and San Francisco Fair Chance Ordinance, we will consider for employment qualified applicants with arrest and conviction records.
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