
Financial Manager
2 days ago
Job Summary
We are seeking an experienced accounting professional to maintain our general ledger, manage the accounting inbox, and code vendor invoices. The ideal candidate will have 2-3 years of experience in corporate accounting and a strong knowledge of US GAAP.
Responsibilities:
- Maintain the general ledger in accordance with US GAAP by accurately and timely processing transactions through the system and by preparing and posting manual journal entries in QuickBooks.
- Daily management of the Accounting inbox.
- Code Vendor invoices and schedule payments with BILL, an intelligent accounts payable platform.
- Review payroll reports from the payroll provider, Justworks, and prepare journal entries.
- Process and record bank transactions.
- Customer invoicing and payments application.
- Prepare balance sheet reconciliations such as cash, prepaid, accruals, capital assets, deferred revenue and more.
- Understand and project cash timing differences between the income statement, balance sheet, and cash flow statement.
- Review and prepare excel files analyzing general ledger data, payroll, revenue and other data.
- Respond to questions from employees, vendors, and customers.
- Support the annual tax preparation and GAAP audit processes.
- Assist with reporting, budgeting, forecasting and ad-hoc financial analysis.
- Assist in preparing monthly & quarterly financials, analyzing trends, and explaining variances as documented in the management reporting package. This includes a specific focus on drivers of trends and variances to budget.
Qualifications:
- Bachelor of Commerce or a similar qualification with 2-3 years' experience. Public accounting experience a plus. CPA or CA highly preferred.
Required Skills:
- Knowledge of and experience applying US GAAP (mandate), generally accepted accounting principles.
- Experience in QuickBooks, Sage Intacct, ZOHO or similar systems experience preferred.
Preferred Skills:
- Good communication and problem-solving skills.
- Self-motivated, comfortable working through ambiguity and comfortable providing alternative points of view.
- Detail focused and organized in nature.
- Collaborative, respectful, high integrity, and humility.
- Strong English written, oral, and listening communication skills.
- Comfortable working through change in a deadline-focused environment.
- Ability to periodically work in US Central time zones.
- Ability to follow direction and offer perspective on new initiatives.
Why this role is important:
This role plays a crucial part in maintaining our company's financial health and accuracy. As an accounting professional, you will be responsible for ensuring that our financial records are up-to-date and compliant with US GAAP.
What we offer:
We offer a competitive salary and benefits package, as well as opportunities for growth and development. If you are a motivated and detail-oriented accounting professional looking for a new challenge, please apply today
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