Accounting Manager

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Global Finance Teams

SiteLinkedInTodas as Vagas

51 - 200 funcionários

Fundada em 2019

💼 Consultoria

📦 Logística

🏥 Saúde

Consulting • Logistics • Healthcare

A Global Finance Teams é uma fornecedora B2B de operações financeiras e contábeis terceirizadas para Diretores Financeiros (CFOs), líderes financeiros e proprietários de empresas. A empresa constrói e gerencia equipes financeiras de back-office, oferece serviços de escrituração contábil, contabilidade gerenciada, serviços de controladoria, modelagem financeira e consultoria para otimizar processos, reduzir custos e melhorar a conformidade e a eficiência no final do mês. A GFT foca em terceirização de pessoal e capacidade operacional em vez de oferecer serviços de contabilidade pública, e apoia os clientes com integração de sistemas e fluxos de trabalho habilitados por tecnologia.

Descrição

• Record daily entries across AP, AR, payroll, reimbursements, and operating expenses. • Prepare and post adjusting journal entries (accruals, amortization, reclasses). • Own monthly reconciliations for bank accounts, credit cards, accruals, prepaid schedules, and other balance sheet accounts. • Lead a clean, timely month-end close; investigate and resolve discrepancies. • Prepare monthly financial statements (P&L, Balance Sheet, Cash Flow) and supporting schedules. • Manage invoicing, contract-based billing, and maintain an accurate AR aging. • Process vendor bills, reimbursements, and recurring expenses. • Ensure timely payment runs aligned with cash priorities. • Maintain day-to-day cash visibility and assist with short-term cash forecasting. • Keep vendor and customer records current and accurate. • Support cash forecasting by analyzing timing of inflows/outflows and highlighting operational drivers of cash needs. • Improve accounting workflows and implement automations where possible. • Optimize use of tools such as QuickBooks, Xero, Bill.com, Ramp, Airbase, etc. • Strengthen financial controls, documentation, and review processes. • Pursue the zero day close. • Support budgeting, forecasting, and variance analysis. • Contribute to analytics such as margins, spend trends, customer profitability, and KPI reporting. • Assist leaders in setting revenue, cost, and hiring assumptions. • Connect actuals to forecasts, explaining what changed and why it matters.

🎯 Requisitos

• 4-7+ years of accounting experience (GL, reconciliations, AR/AP, month-end close). • Strong understanding of U.S. GAAP and experience supporting U.S.-based companies. • Proficient in cloud accounting tools (QBO, Xero, Bill.com, Ramp, etc.). • Advanced Excel/Google Sheets skills. • Analytically oriented–able to interpret the numbers, not just prepare them. • Excellent English communication and strong attention to detail. • Able to work U.S. hours