GL Accounting Manager

HelpSystems LLC • Eden Prairie, MN • 1d ago

Whether you're an experienced professional or just getting started, your contributions matter at Fortra. If you're passionate about tackling meaningful challenges alongside talented team members committed to helping each other succeed, all while having lots of fun, we want to hear from you. We offer competitive benefits and salaries, personal and professional development opportunities, flexibility, and much more! This role involves managing the month-end close process, ensuring compliance with accounting standards, and leading a team of professionals to maintain accurate and timely financial reporting. The ideal candidate will have a strong understanding of accounting principles, excellent leadership skills, and a proactive approach to process improvement. WHAT YOU'LL DO General Ledger Management Oversee all aspects of the General Ledger (GL), ensuring accurate and timely recording of financial transactions. Manage the monthly, quarterly, and annual close processes, including preparation and review of journal entries, account reconciliations, and financial statements. Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other regulatory requirements. Financial Reporting Prepare and review financial reports to ensure accuracy and completeness. Collaborate with FP&A and other departments to provide insights into financial performance and variances. Support external audits by providing requested documentation and resolving any issues promptly. Team Leadership Lead, mentor, and develop a team of accountants, fostering a culture of collaboration and continuous learning. Assign responsibilities and set performance goals for team members, conducting regular evaluations and providing constructive feedback. Identify training needs and opportunities for professional growth within the team. Process Improvement Identify and implement process improvements to enhance efficiency and accuracy in GL accounting operations. Evaluate and recommend accounting systems or tools to streamline workflows and reporting capabilities. Develop and document standard operating procedures (SOPs) for GL-related activities. Compliance & Controls Ensure strong internal controls are in place to safeguard company assets and maintain data integrity. Monitor compliance with accounting policies and procedures, recommending updates as necessary. Stay informed of changes in accounting regulations and standards, ensuring the company remains compliant. QUALIFICATIONS Bachelor's degree in Accounting, Finance, or a related field; CPA or equivalent certification strongly preferred. Minimum of 7 years of experience in accounting, including 3+ years in a leadership role. Strong experience with GL accounting, financial reporting, and internal controls. Knowledge of ERP systems, with proficiency in tools such as NetSuite, Great Plains, Workday and Concur. Deep understanding of GAAP and other relevant accounting standards. Strong analytical and problem-solving skills, with attention to detail. Excellent communication and interpersonal skills, with the ability to collaborate across departments. Proven ability to manage multiple priorities and meet tight deadlines in a fast-paced environment. Advanced proficiency in Microsoft Excel. Compensation: 90,000 USD - 130,000 USD At Fortra, we're breaking the attack chain. Ready to join us? At Fortra, our compensation philosophy prioritizes fair market value and internal equity, aligning with your experience and specialized skill set. As a full-time, exempt employee at Fortra, you'll enjoy a comprehensive benefits package that includes: Health, dental, and vision coverage as of hire Immediate enrollment in 401(k), HSA, and FSA plans Flexible PTO policy Tuition and personal enrichment reimbursement Option to enroll in ID Theft Protection Program At Fortra, work is only part of the story. Explore what Life at Fortra is all about, from perks that support holistic wellbeing to a culture that keeps you connected and empowered to make an impact beyond the job. Visit our website to learn more about why employees choose to work for Fortra. Remember to connect with us on LinkedIn. As an EEO/Affirmative Action Employer, all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, veteran or disability status. Apply here: https://www.aplitrak.com/?adid=YmJnZW5lcmljLjg3NzIzLjEwNTA2QGhlbHBzeXN0ZW1zY29tcC5hcGxpdHJhay5jb20

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