General Ledger Accounting Manager
Remote US
At Vanta, our mission is to secure the internet and protect consumer data. We believe that security should be monitored and verified continuously, and we empower companies to practice better security and prove it with ease. Vanta has a kind and talented team, and while some have prior security experience, many have been successful at Vanta without it.
As the GL Accounting Manager at Vanta, you will own the month end close process, ensuring completeness and accuracy of the data, creation and compliance of internal controls, as well as having a key role in completing all audit requirements. Maintaining accurate books and records is critical to Vanta’s continued growth and success. You will be responsible for ensuring transactions are processed accurately and the books are closed timely, as well as maintaining audit compliance.
What you’ll do as a GL Accounting Manager at Vanta:
Participate in close related activities to ensure complete and accurate financials in accordance with U.S. GAAP/IFRS, including managing/reviewing close activities such as journal entries and account reconciliations within the established close timeline
Manage a small GL Accounting team responsible for the Procure-to-Pay function, Expense reimbursements and GL month-end close
Prepare and review Flux Analysis commentary to explain variance activity
Prepare monthly consolidation and financial reporting under both US GAAP and IFRS
Utilize our ERP, Procure-to-Pay and T&E systems to accurately and efficiently account for transactions and prepare periodic reporting
Ensure timely completion of external audit requests
Maintaining financial security by establishing internal controls while also establishing and defining accounting policies and procedures
Provide guidance to the company's subsidiaries to ensure consistency in consolidated financial reporting and application of corporate policies
Partner with VP Accounting, Controller, Sr. Accounting Manager and business partners to ensure all new business initiatives are appropriately accounted for and recorded correctly in the general ledger
How to be successful in this role:
Must be proficient in Netsuite
Extreme attention to detail and ability to simultaneously research discrepancies and solve problems
Prior experience as an accounting manager, including primary responsibility over financial reporting process
Strong interpersonal and communication skills
Be proactive and have a strong desire for success
Strong knowledge of US GAAP, IFRS, PCAOB standards, and SOX/Internal controls
What you can expect as a Vantan:
Industry-competitive compensation
100% covered medical, dental, and vision benefits with dependents coverage
16 weeks fully-paid parental Leave for all new parents
Health & wellness and remote workplace stipends
401(k) …
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Remote US
Benefits/Perks100% covered Medical 100% covered Medical, Dental, and Vision Benefits 100% covered Medical, Dental, and Vision Benefits with Dependents Coverage 16 weeks fully-paid 16 weeks parental leave 401(k) matching 9 Paid Holidays 9 paid holidays in the US Competitive compensation Flexible work hours Flexible Work Hours and Location Health & wellness Health & wellness and remote workplace stipends Industry-competitive compensation Medical, dental, and vision benefits Offices in SF, NYC, Dublin, and Sydney Open PTO policy Paid holidays Paid parental leave Parental leave PTO Policy Remote-first company
Tasks- Manage month-end close
Communication Compliance ERP systems General Ledger IFRS Internal Controls ISO 27001 Monitoring Netsuite PCAOB standards Procure to Pay Security SOC 2 SOX US GAAP
Experience5 years
TimezonesAmerica/Anchorage America/Chicago America/Denver America/Los_Angeles America/New_York Pacific/Honolulu UTC+0 UTC-10 UTC+11 UTC-5 UTC-6 UTC-7 UTC-8 UTC-9