• Manage and mentor the General Ledger team, providing leadership, professional development, and consistent accessibility for support.
• Lead month-end, quarter-end, and year-end close activities with an ‘all hands on deck’ approach, ensuring timely global reporting and oversight of journal entries, accruals, and reconciliations.
• Oversee the end-to-end AP Process, ensuring timely and accurate invoice and payment processing with proper approvals (including but not limited to 1099 filings).
• Prepare and review periodic financial statement fluctuation (flux) analyses on a month-over-month and quarter-over-quarter basis.
• Contribute to the preparation of disclosures and footnotes for external reporting, ensuring completeness, accuracy, and consistency with U.S. GAAP and regulatory requirements.
• Coordinate with external auditors for annual audits, maintaining the flexibility needed to meet critical deadlines during peak reporting windows.
• 7+ years of G/L experience, with 3+ years in a management role.
• Strong understanding of GAAP, accrual accounting, accounting best practices, multi-entry and/or multi-currency enviornment preferred.
• Excellent organizational skills and ability to manage competing priorities.
• Effective communication and problem-solving abilities, and experience working in a high-growth or startup enviornment.
• Process automation and system implementation experience with a proficiency in Netsuite and Rippling Spend is preferred.