General Ledger Accounting Manager
Posted on 3/20/2023
The Honest Company
Culver City, CA, USA
Experience Level
Desired Skills
Financial analysis
  • Bachelor's degree in accounting, business or finance
  • 7 - 10 years of accounting experience
  • Supervisory experience
  • Solid understanding of US GAAP, general accounting processes and internal controls, and financial analysis tools and techniques
  • Proficient in Excel formulas and pivot tables; and experience with top tier ERP and related reporting applications
  • Advanced analytical problem solving skills
  • Strong team player who works well in a in a fast paced, changing environment
  • Direct and oversee all aspects of GL accounting including month end entries related to cash, prepaids, fixed assets and accruals
  • Support quarter reviews and year-end audit by preparing schedules that support financial trends and balances
  • Participate in month-end close meetings and coordinate with Finance team on variance analysis
  • Research variances and coordinate with cross-functional partners to validate amounts
  • Reconcile balance sheet accounts and document supporting balances
  • Analyze asset and liability account trends
  • Oversee work of Staff Accountants and Senior Accountants to ensure close and audit timelines are met
  • Work with team to identify and create efficiencies in general accounting functions
  • Document key controls and processes and work with SOX team to perform periodic testing of revenue transactions
  • Create and/or prepare ad hoc reports for senior management
  • Manage and prioritize job tasks in order to meet strict deadlines
  • Encourage a teamwork mentality and establish individual goals/objectives
Desired Qualifications
  • Public accounting experience
  • CPA is strongly preferred
  • Experience in a public company environment