General Ledger Manager POST NUMBER: 474493
Role: General Ledger Manager
Salary: $140,000 - $160,000/annually Bonus & Benefits
Location: Long Island City, NY (*Hybrid - 3 days a week onsite* - First 90 days will be 5-days a week onsite for training.)
Key Responsibilities
General Ledger & Financial Excellence
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Close Management: Orchestrate the monthly, quarterly, and year-end close processes; develop and manage the close calendar and checklists to ensure all deliverables meet strict deadlines.
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Financial Reporting: Oversee the preparation and distribution of comprehensive internal financial statements in strict accordance with GAAP.
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GL Integrity: Manage all financial transactions—including assets, liabilities, equity, and accruals—while supervising the preparation, coding, and NetSuite upload of all journal entries.
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Revenue & Audit: Partner with Billing and A/R teams to ensure accurate revenue recognition (ASC 606) and lead the coordination with external auditors to ensure seamless annual audits.
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Internal Controls: Design, implement, and maintain robust accounting policies and internal controls to mitigate risk and increase reporting efficiency.
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Treasury Support: Review monthly bank reconciliations and manage non-revenue cash activity to ensure accurate liquidity tracking.
Payroll & Expense Oversight
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Payroll Accounting: Supervise the recording and reconciliation of weekly payroll entries and accruals, ensuring all data aligns with funding reports.
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Cash Flow Coordination: Verify adequate funding for weekly payroll cycles and manage year-end reconciliations of all payroll-related costs.
Team Leadership & Strategic Growth
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Mentorship: Lead and develop the General Ledger team through active coaching, performance feedback, and professional development initiatives.
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Process Innovation: Drive scalability by identifying opportunities for automation and workflow improvements within the accounting tech stack.
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Operational Management: Manage team administrative needs, including attendance and resource planning, to ensure consistent coverage and high-performance output.
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Cross-Functional Collaboration: Act as a key advisor to the Controller and Senior Management on special projects and strategic financial initiatives.
Qualifications & Competencies
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Education: Bachelor’s degree in Accounting, Finance, or Business (Master’s or CPA highly preferred).
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Experience: 5 years of progressive accounting experience. A blend of Big Four public accounting and private industry experience is a significant plus.
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Technical Expertise: * Advanced proficiency in NetSuite (highly preferred) and Microsoft Excel.
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Deep technical knowledge of GAAP, ASC 606, and tax compliance.
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Leadership: Proven track record of managing and developing an accounting team in a fast-paced environment.
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Skills:
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Communication: Exceptional verbal and written skills for collaborating with executive leadership and external partners.
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Execution: Highly organized with the ability to prioritize competing deadlines without sacrificing accuracy.
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Vaco by Highspring values a diverse workplace and strongly encourages women, people of color, LGBTQ+ individuals, people with disabilities, members of ethnic minorities, foreign-born residents, and veterans to apply.
EEO Notice
Vaco by Highspring is an Equal Opportunity Employer and does not discriminate against any employee or applicant for employment because of race (including but not limited to traits historically associated with race such as hair texture and hair style), color, sex (includes pregnancy or related conditions), religion or creed, national origin, citizenship, age, disability, status as a veteran, union membership, ethnicity, gender, gender identity, gender expression, sexual orientation, marital status, political affiliation, or any other protected characteristics as required by federal, state or local law.
Vaco by Highspring and its parents, affiliates, and subsidiaries are committed to the full inclusion of all qualified individuals. As part of this commitment, Vaco by Highspring and its parents, affiliates, and subsidiaries will ensure that persons with disabilities are provided reasonable accommodations. If reasonable accommodation is needed to participate in the job application or interview process, to perform essential job functions, and/or to receive other benefits and privileges of employment, please contact HR@vaco.com .
Vaco by Highspring also wants all applicants to know their rights that workplace discrimination is illegal.
By submitting to this position, you agree that you will be giving Vaco by Highspring the exclusive right to present your as a candidate for the foregoing employment opportunity. You further agree that you have represented information about yourself accurately and have not affirmatively misrepresented your qualifications. You also agree to maintain as confidential, to the fullest extent permitted by law, any information you learn from Vaco by Highspring about the position and you will limit disclosure of information about the position only to the extent necessary to perform any obligations in furtherance of your application. In exchange, Vaco by Highspring agrees to exercise reasonable efforts to represent you through all solicitation, job screening and resume dispersal.
Privacy Notice
Vaco by Highspring and its parents, affiliates, and subsidiaries (“we,” “our,” or “Vaco by Highspring”) respects your privacy and are committed to providing transparent notice of our policies.
- California residents may access Vaco by Highspring HR Notice at Collection for California Applicants and Employees here.
- Virginia residents may access our state specific policies here.
- Residents of all other states may access our policies here.
- Canadian residents may access our policies in English here and in French here.
- Residents of countries governed by GDPR may access our policies here.
Pay Transparency Notice
Determining compensation for this role (and others) at Vaco by Highspring depends upon a wide array of factors including but not limited to:
- the individual’s skill sets, experience and training;
- licensure and certification requirements;
- office location and other geographic considerations;
- other business and organizational needs.
With that said, as required by local law, Vaco by Highspring believes that the following salary range referenced above reasonably estimates the base compensation for an individual hired into this position in geographies that require salary range disclosure. The individual may also be eligible for discretionary bonuses.