General Ledger Manager (35646)
Take the lead in shaping financial excellence as an experienced General Ledger Manager! This pivotal role offers a unique opportunity to oversee complex accounting and financial reporting functions within a dynamic, fast-paced environment. Join a dedicated team where your expertise drives operational efficiency, ensures impeccable compliance, and fosters continuous improvement.
About the role
As a General Ledger Manager, you will spearhead month-end close activities, manage accounting processes, and deliver accurate financial reporting for key business units. You'll lead a team of skilled professionals, ensuring compliance with IFRS and internal controls, while partnering with cross-functional teams to resolve issues and implement process improvements. Your leadership will enable the organization to maintain high standards of quality, transparency, and operational excellence in a high-velocity environment.
Responsibilities
- Oversee month-end close activities and ensure timely, accurate financial reporting
- Manage general ledger accounting processes within an RTR (Record-to-Report) environment
- Lead, coach, and develop a team of accounting professionals
- Ensure compliance with IFRS and internal controls
- Collaborate with cross-functional teams to resolve accounting issues and drive process improvements
- Maintain audit-ready financial records and documentation
- Analyze complex financial data and communicate insights effectively
Requirements
- Bachelor’s degree in Accounting or related field
- 8-10 years of progressive accounting or audit experience
- 5-7 years of hands-on experience in general ledger activities within an RTR environment
- 3+ years of people management experience, including coaching and developing accounting staff
- Strong understanding of month-end close, financial reporting, and reconciliations
- Proficiency in Excel and excellent analytical skills
- Experience working within a controlled, audit-ready environment
- Demonstrated leadership, ownership mindset, and accountability
Preferred Qualifications
- CPA certification
- Public accounting or external audit background
- Experience with IFRS 15 / ASC 606 revenue recognition standards
- Hands-on experience with ERP systems such as Microsoft Dynamics GP, NetSuite, SAP, or similar
- Familiarity with BlackLine or other financial close and reconciliation tools
- Background in publishing, software, or subscription-based business models
- Proven track record leading process automation and finance transformation initiatives
- Experience in a multinational or shared services environment
Other Requirements
- Willingness to work in a hybrid setting, with 2-3 days onsite per week at designated locations in Philadelphia, PA, Riverwoods, IL, or Waltham, MA (preference for Riverwoods and Philadelphia)
- Ability to adapt to a fast-paced, accelerated close cycle
- Strong communication skills for collaborating across departments and with external auditors
- Self-motivated with a proactive approach to problem-solving and process improvement