Accounting Manager - Month-End Close & Operations - AI/LLM Expertise
Tasks
- Automate journal entry preparation and reconciliations
- Build integration queries and automations
- Coordinate cross functional close inputs
- Drive month end close end to end
- Maintain close documentation and audit trail
- Manage vendor aging and reconciliations
- Operationalize reconciliations into checks and alerts
- Own accounts payable operations
- Perform balance sheet reconciliations
- Prepare journal entries
- Process payroll journal entries
- Provide vendor reporting and documentation
- Resolve vendor payment disputes
- Support GAAP compliant general ledger
- Support external audit and tax requests
Perks/Benefits
- 401k match
- Employee discounts
- Medical/Dental/Vision
- Paid time off
- RRSP match
- Supplemental insurance options
Skills/Tech-stack
AP automation | Accounts Payable | Accrual accounting | Agentic Automation | Audit Trail | Automation | Balance sheet | Balance sheet reconciliations | Bank Reconciliation | GAAP | General Ledger | Integrations | Intercompany Reconciliations | Intercompany accounting | Journal entries | Microsoft Excel | Month End | Month End Close | N8n | Netsuite | ODBC | Paylocity | Payroll | Payroll Journal Entries | Prepaid expenses | Python | Ramp | SOX | SQL | Sales tax | Sales tax reconciliation | Stripe | SuiteAnalytics | Tax reconciliation | Vendor Disputes | Vendor Reconciliation | Workflow automation
Education
Roles
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