Patreon
GL Accounting Manager
New York, Remote. Posted 11 days ago
The role
The GL Accounting Manager will own and review core areas of the general ledger and support the monthly close process. This role involves reviewing journal entries, managing international entity closes, and driving process automation.
What you will do
- Reviewing journal entries and reconciliations for core close areas
- Reviewing the close for international entities in Ireland, Portugal, UK, and Australia
- Running close completion and administration in NetSuite
- Reviewing flux analysis on balance sheet and income statement accounts
- Driving process improvements and automation initiatives using AI, scripts, and workflow automation
- Partnering with budget owners and cross-functional teams
- Serving as a primary contact for auditors and preparing PBC schedules and memos
- Designing, documenting, and running controls
Required qualifications
- Bachelor’s degree in Accounting or equivalent
- 5+ years of accounting experience
- 3+ years of audit at a Big 4 or national firm
- 2+ years in an industry accounting role on a GL, close, or controllership team
- Strong understanding of US GAAP and the full month-end close cycle
- Experience reviewing high-volume reconciliations and tying system data back to the ledger
- Hands-on experience in NetSuite and FloQast (or similar ERP and close tools)
- Strong spreadsheet skills
- Superior written and verbal communication skills
- Detail-oriented self-starter
Nice to have
- CPA preferred
Benefits
- Salary
- Equity plans
- Healthcare
- Flexible time off
- Company holidays and recharge days
- Commuter benefits
- Lifestyle stipends
- Learning and development stipends
- Patronage
- Parental leave
- 401k plan with matching
About the company
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