Accounting Manager - Month-End Close & Operations - AI/LLM Expertise
Tasks
- Build workflows using LLMs and Python
- Coordinate close inputs with cross functional teams
- Design and implement AI-driven automation
- Ensure controls and audit readiness
- Identify process gaps and implement improvements
- Maintain general ledger data integrity
- Maintain vendor statement reconciliation
- Manage balance sheet reconciliations
- Manage invoice processing and payment runs
- Oversee accounts payable operations
- Own month end close process end to end
- Prepare and post journal entries
- Resolve vendor credit disputes
- Support audit tax and FP and A reporting
Perks/Benefits
- Employee discounts
- Health, dental, vision coverage
- Paid time off
- Remote work flexibility
- Retirement savings plan
Skills/Tech-stack
Accounts Payable | Accruals | Aging Management | Amortization | Audit Readiness | Automation | Balance sheet | Balance sheet reconciliation | Controls documentation | Data extraction | Excel | Financial Analysis | GAAP | Intercompany accounting | Invoice processing | Journal entries | LLM automation | Month End | Month End Close | Paylocity | Payment Runs | Payroll Journal Entries | Payroll systems | Prepaids | Python | SQL | Vendor Reconciliation | Workflow automation
Education
Roles
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