Fairfax, VA, USA
15 hours ago
GL Manager
Kforce has a client in Fairfax, VA that is seeking a GL Manager. Key Responsibilities: * General Ledger Management: * Oversee daily GL operations, including journal entries, account reconciliations, and adjustments * Maintain the chart of accounts and ensure proper classification of transactions * Ensure all GL activities comply with US GAAP (or applicable accounting standards) Month-End & Year-End Close: * Manage the month-end close process, ensuring deadlines are met and financial data is accurate * Review and approve journal entries and reconciliations prepared by the accounting team * Coordinate with internal departments to resolve discrepancies Financial Reporting & Analysis: * Prepare and review monthly, quarterly, and annual financial statements * Provide variance analysis and commentary for management reports * Assist with audit preparation and respond to auditor inquiries Leadership & Team Development: * Supervise, mentor, and train GL staff * Set performance goals and provide regular feedback * Foster a culture of accuracy, efficiency, and continuous improvement Compliance & Process Improvement: * Ensure adherence to internal controls and company policies * Identify and implement process improvements to enhance efficiency and accuracy * Support system upgrades, integrations, and automation initiatives
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