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Finance in a Box Logo Finance in a Box · Finance

GL Manager

United States · Job Posted April 16, 2026
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Job Description

This role requires an experienced accounting professional with hands-on expertise in US GAAP, account reconciliations, balance sheet management, fixed asset accounting, month-end close, and financial reporting. You will be working directly with client finance teams, ensuring accurate books and compliance with US accounting standards.

Job Responsibility

  • Manage general ledger (GL) processes, including journal entries, accruals, prepayments, and intercompany transactions
  • Perform monthly, quarterly, and annual account reconciliations, ensuring accurate and timely closing of books
  • Conduct balance sheet reviews and clean-ups, identifying and resolving discrepancies or unusual balances
  • Ensure financial statements and records are prepared in compliance with US GAAP and client-specific policies
  • Prepare and review monthly, quarterly, and annual financial reports, supporting schedules, and variance analysis
  • Support clients during internal/external audits, including PBC (Prepared by Client) schedules and other audit requirements
  • Manage fixed asset accounting, including capitalization, depreciation, appreciation, and disposal
  • Drive and manage month-end and year-end close processes, ensuring deadlines are met
  • Coordinate with cross-functional teams to gather necessary data and resolve accounting issues

Requirements

  • Bachelor's or Master's degree in Accounting/Finance/Commerce (CA Inter/CPA a plus)
  • 5-8 years of experience in accounting and GL management, preferably supporting US-based clients
  • Strong knowledge of US GAAP, general ledger, reconciliations, fixed assets, and financial reporting
  • Hands-on experience in balance sheet reconciliations and clean-up activities
  • Proficiency with fixed asset accounting, including appreciation, depreciation, and disposal
  • Prior experience managing month-end and year-end close processes
  • Strong communication skills to interact with US-based clients effectively
  • Excellent attention to detail, analytical, and problem-solving skills
  • Experience working with NetSuite

What we offer

  • Financial : Provident Fund
  • Work-Life Balance : Paid Time Off (PTO)
  • Employee Incentives : Leave encashment
  • Health : Health Care & Dependent Care
  • Remote Work : Work from home
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