GL Accounting Manager at Fortra

United States

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Not SpecifiedCompensation

Mid-level (3 to 4 years), Senior (5 to 8 years)Experience Level

Full TimeJob Type

UnknownVisa

Cybersecurity, TechnologyIndustries

Requirements

Bachelor’s degree in Accounting, Finance, or a related field; CPA or equivalent certification strongly preferred
Minimum of 7 years of experience in accounting, including 3+ years in a leadership role
Strong experience with GL accounting, financial reporting, and internal controls
Knowledge of ERP systems, with proficiency in tools such as NetSuite, Great Plains, Workday, and Concur
Deep understanding of GAAP and other relevant accounting standards
Strong analytical and problem-solving skills, with attention to detail
Excellent communication and interpersonal skills, with the ability to collaborate across departments
Proven ability to manage multiple priorities and meet tight deadlines in a fast-paced environment
Advanced proficiency in Microsoft Excel

Responsibilities

Oversee all aspects of the General Ledger (GL), ensuring accurate and timely recording of financial transactions
Manage the monthly, quarterly, and annual close processes, including preparation and review of journal entries, account reconciliations, and financial statements
Ensure compliance with Generally Accepted Accounting Principles (GAAP) and other regulatory requirements
Prepare and review financial reports to ensure accuracy and completeness
Collaborate with FP&A and other departments to provide insights into financial performance and variances
Support external audits by providing requested documentation and resolving any issues promptly
Lead, mentor, and develop a team of accountants, fostering a culture of collaboration and continuous learning
Assign responsibilities and set performance goals for team members, conducting regular evaluations and providing constructive feedback
Identify training needs and opportunities for professional growth within the team
Identify and implement process improvements to enhance efficiency and accuracy in GL accounting operations
Evaluate and recommend accounting systems or tools to streamline workflows and reporting capabilities
Develop and document standard operating procedures (SOPs) for GL-related activities
Ensure strong internal controls are in place to safeguard company assets and maintain data integrity
Monitor compliance with accounting policies and procedures, recommending updates as necessary
Stay informed of changes in accounting regulations and standards, ensuring the company remains compliant

Skills

Key technologies and capabilities for this role

General Ledger ManagementMonth-End CloseJournal EntriesAccount ReconciliationsGAAPFinancial ReportingFP&A CollaborationExternal AuditsTeam LeadershipPerformance Evaluations

Questions & Answers

Common questions about this position

What compensation or benefits does Fortra offer?

Fortra offers competitive benefits and salaries.

Is this GL Accounting Manager role remote or flexible?

Fortra provides flexibility in work arrangements.

What qualifications and skills are required for the GL Accounting Manager position?

Candidates need a Bachelor’s degree in Accounting, Finance, or related field (CPA preferred), minimum 7 years of accounting experience including 3+ years in leadership, and strong experience with GL accounting, financial reporting, GAAP compliance, and team leadership.

What is the company culture like at Fortra?

Fortra fosters a collaborative environment with talented team members committed to helping each other succeed, tackling meaningful challenges, and having lots of fun.

What makes a strong candidate for this GL Accounting Manager role?

The ideal candidate has a strong understanding of accounting principles, excellent leadership skills, a proactive approach to process improvement, and experience leading teams in GL management and financial reporting.

Fortra

Cybersecurity solutions for businesses and enterprises

About Fortra

Fortra provides cybersecurity solutions aimed at protecting businesses from evolving cyber threats. Their products include threat detection and response, data protection, network security, and automation tools, all designed to work together seamlessly. Fortra differentiates itself from competitors by focusing on customer success and offering integrated and scalable solutions that can adapt to the needs of both small and large organizations. The company's goal is to simplify cybersecurity for its clients, ensuring they can operate securely and efficiently in a complex digital landscape.

Eden Prairie, MinnesotaHeadquarters

1991Year Founded

GROWTH_EQUITY_VCCompany Stage

CybersecurityIndustries

1,001-5,000Employees

Benefits

Flexible Work Hours

Risks

Increased competition from market leaders may impact Fortra's market share and pricing.

Potential class action suit from ransomware attack could harm Fortra's reputation and finances.

Dependency on third-party distributors may affect direct customer relationships and profit margins.

Differentiation

Fortra offers integrated and scalable cybersecurity solutions for diverse business needs.

The company focuses on customer-centric approaches to enhance cybersecurity posture and automation.

Fortra's XDR solution provides comprehensive security across identity, network, cloud, and endpoints.

Upsides

Growing demand for XDR solutions boosts Fortra's market potential and client base.

Strategic partnerships in North America and EMEA expand Fortra's reach and service offerings.

Recognition as a market leader in security awareness training enhances brand reputation.

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