Manager, Accounting (General Ledger) - Remote

Great companies need great teams to propel their operations. Join the group that solves business challenges and enhances the way we work and grow. Working at Gainwell carries its rewards. You’ll have an incredible opportunity to grow your career in a company that values your contributions and puts a premium on work flexibility, learning, and career development. 

Summary

The Manager, Accounting (General Ledger) provides hands on, proactive leadership and daily work direction to the General Ledger team. This position ensures that financial controls are appropriately used in the gathering of financial data for Operations and Capital transactions and verifies that all necessary financial controls and procedures are being used to gather information that is included in all financial reports. Proficiency in financial reporting, USGAAP, month-end processes, financial analysis, account reconciliation, understanding policies and procedures, managing staff, and liaison with other teams is necessary for success in this position.

Your role in our mission

• Prepare Consolidated Financial statements for the group in Reporting tool. Strong concepts of consolidation, foreign exchange revaluations and translations, eliminations are needed.
• Prepare a consolidated cashflow statement.
• Prepare / Review monthly account reconciliations
• Research variances in the GL and present to senior management.
• Ensure compliance with established SOX processes
• Recommending proper accounting treatment and work with technical accounting to provide guidance related to new pronouncements or changes
• Developing and implementing accounting practices and procedures
• Working with tax, internal and external auditors to complete financial and compliance requirements
• Ensuring accounting estimates are properly supported, accurate and complete
• Driving continuous improvement and process initiatives throughout area of responsibility
• Coaching the accounting team to next level including performance appraisals, training, and development plans
• Participating in all audits procuring PBC items, preparing GAAP financial statements of the group including footnotes, resolving audit issues.
• Serving as a reference point for issue resolution
• Other special projects as needed

What we're looking for

• 8+ years of relevant accounting experience required
• Bachelor's degree in accounting and CPA / equivalent required
• Master’s degree in accounting preferred
• Have at least two (2) years of experience working on SAP / S4 Hana required
• Excellent Excel working knowledge required
• Interpersonal skills
• Technology/Service industry is required.

What you should expect in this role

• This is a full-time permanent regular salaried (W-2) employee position.
  • Monday through Friday work schedule (40 hours per week).
• Health (medical, dental, vision) benefits start on day 1 of employment.
• Company match 401K and other benefits available within months of starting.
• Employees are eligible to take advantage of flexible vacation policy after ninety (90) calendar days of employment. Any exception requires manager approval prior to employee's Gainwell start date.
• For all remote positions employees' Broadband Internet connections, should have a minimum speed of 24MBS download and 8 MBS upload.  Greater speeds will of course provide better performance.
  • To Test your internet download and upload speed: