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Manager, Accounting
WeWork
New York, NY, United States
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Responsibilities:
• Perform reconciliation of the cash accounts to identify discrepancies between the bank and general ledger balances
• Perform ad hoc analysis on reconciling items, working with other areas to identify and resolve the issue
• Record monthly and non-recurring general ledger entries to remediate discrepancies between the bank and general ledger balances
• Partner with groups across the Finance and Shared Service areas to identify and remediate process inefficiencies that are causing a high number of reconciling items
• Prepare periodic reporting to management on the status of cash clearing and process improvement initiatives
• Other duties as assigned by management
Skills & Education:
• High level of attention to detail and accuracy
• Excellent verbal and written communication skills
• Ability to work under time constraints
• Previous accounting or reconciliation experience preferred
• Intermediate Microsoft Excel experience preferred
• Familiarity with Paymentech and Adyen preferred
• Workday, SAP Business One experience or other G/L experience preferred
• Bachelor’s degree in Accounting or Finance
Position Summary:
WeWork is currently looking for an Accounting Manager to join our Cash Operations Team. This role will report directly with our Senior Accounting Manager of Cash Operations to identify and resolve variances between WeWork’s system of record and those of our banking counterparties. The right individual will have a positive impact on our record-to-report process through the timely identification and remediation of variances, improving both our close cycle time and the accuracy of reported information.
Located in New York City, this role will sit within Accounting, while working closely with other teams, including: Shared Service, Accounts Receivable, Accounts Payable, Treasury, and Operations. The Accounting Manager will: apply their knowledge to identified business problems; develop and propose solutions; and work collaboratively with aforementioned areas to bring those solutions to fruition. This is an opportunity to join a hyper-growth start-up and be an integral part in the company’s Finance organization.
The ideal candidate will have outstanding attention to detail, strong interpersonal skills, a great attitude, refined communication skills, resilience, and tenacity. Experience with cash or billing operations and reconciliations strongly preferred.