Remote Finance Manager - Growth & Cash Flow Leader

Socket.dev

Charlotte (NC)

On-site

USD 90,000 - 120,000

Full time

8 days ago

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Benefits offered by this job

401(k) retirement plan with company 2%

Job summary

Wisepath Group is seeking an experienced Finance Manager to support the financial health and growth of the organization in a 100% remote role. The candidate will oversee accounting operations, financial reporting, cash management, and internal controls while ensuring compliance and audit readiness.

The role reports to the CEO and requires availability during Eastern Time business hours from a U.S.-based location.

Qualifications

Bachelor’s degree in accounting, finance, or a related field.
At least five years of progressive accounting or finance experience.
Strong knowledge of generally accepted accounting principles, financial reporting, reconciliations, and month-end close procedures.
Experience analyzing profitability, margins, expenses, and other business-performance drivers.
Experience managing cash flow, treasury activities, and liquidity needs.
Proficiency with accounting or ERP systems such as QuickBooks, NetSuite, or comparable platforms.
Advanced Microsoft Excel or spreadsheet skills, including experience working with large data sets.
Experience reconciling financial information between accounting, CRM, billing, commission, or reporting systems.
Strong analytical, organizational, and problem-solving abilities.
High level of accuracy and attention to detail.
Ability to protect confidential and sensitive financial information.
Strong written and verbal communication skills.
Ability to work effectively and independently in a remote environment.

Responsibilities

Monitor profit-and-loss performance, margins, and cost drivers across multiple business entities.
Identify financial risks and opportunities and recommend actions to protect and improve profitability.
Manage the organization’s overall cash position, including cash-flow monitoring, treasury activities, and liquidity planning.
Support the establishment and management of business credit, lines of credit, loans, and banking relationships.
Represent the organization in appropriate discussions with banks, lenders, and other financial partners.
Oversee day-to-day accounting activities, including accounts payable, accounts receivable, general-ledger entries, and account reconcilations.
Manage monthly and year-end closing activities across multiple entities.
Prepare monthly, quarterly, and annual financial statements, management reports, and variance analyses for the CFO and executive leadership.
Reconcile commissions, chargebacks, billing, and revenue data between CRM or billing platforms and the general ledger.
Support annual budgeting, cash-flow forecasting, and financial-planning processes.
Coordinate tax filings, audits, and related requests with external CPA and compliance partners.
Maintain financial controls, procedures, and supporting documentation to ensure accurate and audit-ready records.
Monitor accounts-receivable aging and assist with partner billing and payout reconciliations.
Perform other related duties as organizational needs evolve.