GL Manager
4 days ago
We are seeking a seasoned GL Manager - Financial Reporting Specialist to oversee financial operations, including month-end close, reconciliations, reporting, audits, and compliance. This role requires expertise in NetSuite, FloQast, and GAAP compliance.
About the JobThis is a key position that ensures the accuracy and transparency of our financial operations. The successful candidate will have experience in managing financial teams, leading month-end close processes, and driving process improvements.
Responsibilities- Lead month-end close processes, including journal entries, accruals, and reconciliations.
- Manage financial reporting, including trial balance reviews, flux analysis, and consolidation.
- Oversee bank and balance sheet reconciliations and ensure financial accuracy.
- Supervise fixed asset management and audits (statutory, tax, internal, SOX).
- Develop and present KPI reports and drive process improvements.
- Mentor and lead the accounting team, fostering professional growth.
The ideal candidate will have a strong background in accounting, financial reporting, and team management. A CA, CPA, or commerce degree is preferred. Proficiency in NetSuite, FloQast, MS Office (Excel, Word, PowerPoint) is also required.
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