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US NE Omaha |
Accounting Manager/Supervisor |
Robert Half Finance & Accounting U.S. | $65,000 - $75,000/Year | 7/28 |
| Details: Classification: Full-timeCompensation: $65000 to $75000 per yearOur client, and leading employer in Omaha is adding to their accounting team. The position responsibilities will include, but not be limited to; maintaining the general ledger system, preparing monthly, quarterly and annual financial statements, assist with regulatory reporting, reconciliations, tax returns, and cash flow.Founded in 1948, Robert Half Finance & Accounting is the world's first and largest specialized financial recruitment service. We specialize in placing experienced professionals in all areas of accounting, finance, credit and collections, bookkeeping, payroll, audit and taxation. For more than 60 years, we have developed lasting relationships with the industry-leading companies we serve, which gives us access to the best career opportunities for our candidates. Our parent company, Robert Half International (NYSE: RHI), was the first company in the staffing industry to be added to the S&P 500. We are consistently named to FORTUNE® magazine's "World's Most Admired Companies" list and the Forbes Platinum List, and were recently added to The Forbes Global 2000 listing of the world's largest companies. Robert Half Finance & Accounting is an Equal Opportunity Employer. | ||||
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US NE Omaha |
Accounting Manager, ACH Platform |
eBay | 7/23 | |
| Details: GENERAL SUMMARYThe primary function of this position is the management of a high volume, best in class operational accounting team responsible for ensuring all assigned general ledger accounts for the bank transfer (ACH) platform are reconciled accurately and timely so respective balances are properly reflected in the financial statements. This includes oversight of GL account reconciliations with balances currently exceeding $500M and with monthly volume in excess of $4B (approx 70M tranx) , using the FinOps and FAR systems, researching exception items, reviewing journal entries and serving as a support person for various departments within PayPal.SPECIFIC DUTIES1.Primary point of contact for review and approval of team's assigned general ledger account reconciliations to ensure effective, timely and accurate reconciliations in accordance with specified policies, internal control requirements and certain regulatory and other service level agreements.2.Ensure accurate posting of general ledger entries in SAP and customer accounts.3.Assist with researching and achieving timely resolution of outstanding reconciling items and related issues, utilizing internal resources and/or vendor support. Adhere to reconciliation escalation and write-off policy.4.Maintain, monitor and report out, as agreed upon, team metrics designed to track overall team effectiveness and efficiency. Consistently innovate on existing tools and processes to help the department scale with the business.5.Track, communicate and assist in the resolution of product design or process flaws, system bugs or other operational issues adversely impacting team's efficiency and effectiveness.6.Develop, manage and lead a team of 3-4 direct reports, growth expected to reach as many as 10.7.Effectively carry out all direct level management responsibilities for all employee reports including quality recruiting, setting and monitoring employee performance against semi-annual goals, performing annual reviews, monitoring employee and career development, and monitoring and approving timesheets.8.Monitor and assign balanced workload within a team of direct reports.9.Identify training needs for direct reports. Work with appropriate resources to ensure training needs are met.10.Partner with our Global Finance Product (GFP) team on new product launches and market expansions that impact our accounting processes. Manage and test changes to our existing processes and the tools used by Fin Ops in connection with these launches. Advocate for implementations which result in effective reconciliations while preserving or improving existing levels of automation and efficiency.11.Monitor and update as needed reconciliation standards for PayPal Products on the Bank Transfer (ACH) platforms12.Ensure accounting processes and procedures for assigned areas are reviewed and updated on a timely basis13.Other duties and special projects as assigned. | ||||
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