Finance/Accounting Manager

• Provide financial expertise to support system design, delivery, and testing, ensuring seamless integration with financial systems
• Review and approve high-volume financial transactions, including reconciliations, payments, refunds, and bank transfers, following company policies and procedures
• Oversee reconciliations and payments for vendors, lockbox accounts, and toll interoperability, ensuring compliance and accurate records
• Collaborate with department managers to develop, review, and manage budgets aligned with company goals
• Advise senior management on financial regulations, trends, and company strategy
• Perform and review bank reconciliations, approve journal entries, and ensure accurate recording of financial transactions
• Lead preparation of daily, monthly, quarterly, and annual financial reports for management review
• Monitor compliance with internal controls and regulatory requirements (including Sarbanes-Oxley), conduct audits, and mitigate risk
• Optimize financial processes, improve efficiency, and implement best practices with cross-functional teams
• Manage and guide finance staff, providing training and leadership to ensure high standards and engagement
• Ensure consistent adherence to financial standard operating procedures
• Oversee vendor and contract management, credit card and digital payment processing, and daily payment reporting
• Manage the financial aspects of toll interoperability agreements, ensuring accurate revenue allocation and compliance
• Maintain KPI and SLA standards for quality and efficiency
• Prepare timely and accurate financial statements, reports, and budgets
• Oversee payroll processes, auditing for accuracy and compliance
• Perform other duties as assigned to support business goals

• Bachelor's Degree in Accounting
• 7+ years of accounting operations experience
• Management experience
• Industry experience in transportation, retail, healthcare, utilities
• Strong Excel + Power BI skills

CPA- preferred, but not required

• PTO
• 401k with company match
• long-term hybrid work options
• health/vision/dental coverage