Accounting Manager

We process billions of card transactions a year for merchants, banks and software platforms. Advisors, operations, compliance and technology teams total roughly 1,600 people.

Overview

Looking for an Accounting Manager who wants to stay somewhere for a while. Expect extra hours during year-end close and audit fieldwork in January and February. This position is on site in Detroit.

Day to day

• Review AP and AR agings for accuracy and cutoff
• Clean up legacy account balances that do not tie out
• Investigate P&L variances and explain them to the Controller
• Process intercompany transactions and eliminations across three entities
• Document close procedures and keep the close checklist current
• Help FP&A with actuals and variance data for budget reviews

Minimum qualifications

• Bachelor's degree in accounting or finance
• Solid understanding of US GAAP and accrual accounting
• Hands-on with NetSuite, Sage Intacct, QuickBooks Online or another ERP
• Experience with month-end close and balance sheet reconciliations
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants
• Organized and accurate under deadlines

Nice to have

• CPA or CPA-eligible
• Multi-entity or multi-currency accounting

Compensation: $100,000 to $130,000 a year

Why work with us

• Health savings account (HSA) with employer contribution
• 401(k) with company match
• Three weeks of PTO to start

Kettleloop provides equal employment opportunities to all employees and applicants.

We review applications on a rolling basis.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Kettleloop.