Finance & Accounting Manager Job Albuquerque area,New Mexico USA,Finance & Banking

Code transactions accurately in Ramp and Quick Books, including expense categorization, vendor coding, project or department allocation, and supporting documentation review.
Maintain clean and organized transaction records to support month-end close, management reporting, audit readiness, and internal financial controls.
Review expense activity for accuracy, completeness, policy compliance, and proper approval routing.
Identify and resolve inconsistencies in transaction data by coordinating with cardholders, vendors, procurement, or internal stakeholders.
Support month-end close by ensuring transactions are coded, reconciliations are completed, documentation is organized, and open accounting items are resolved in a timely manner.

What You'll Do Accounting Systems & Transaction Coding

Code transactions accurately in Ramp and Quick Books, including expense categorization, vendor coding, project or department allocation, and supporting documentation review.
Maintain clean and organized transaction records to support month-end close, management reporting, audit readiness, and internal financial controls.
Review expense activity for accuracy, completeness, policy compliance, and proper approval routing.
Identify and resolve inconsistencies in transaction data by coordinating with cardholders, vendors, procurement, or internal stakeholders.
Support month-end close by ensuring transactions are coded, reconciliations are completed, documentation is organized, and open accounting items are resolved in a timely manner.

Accounts Payable, Procurement & Payments

Reconcile accounts payable activity, vendor balances, invoices, purchase orders, and payment records across finance and procurement systems.
Review payment requests, route approvals, approve items within delegated authority, and schedule payments in accordance with internal policies, approval workflows, and cash planning requirements.
Coordinate with vendors and internal requesters to resolve invoice, documentation, payment timing, coding, or procurement-related issues.
Support procurement workflows by tracking invoice status, confirming approvals, and maintaining organized payment records.

Financial Reporting & Analysis

Generate recurring financial reports for leadership, including spend summaries, budget-to-actual reporting, cash-related reporting, and other operating finance views.
Support pro forma financial plans, financial models, and scenario analysis used for planning, forecasting, hiring, procurement, and strategic decision-making.
Respond to ad hoc financial analysis requests by gathering data, validating inputs, and presenting clear findings.
Assist with financial data cleanup, reconciliation, and process improvement to increase reporting accuracy, reliability, and speed.

Budgeting, Controls & Operating Finance

Assist with budgeting, forecasting, and controlling activities, including tracking spend against plan and flagging variances or emerging risks.
Establish and configure budgets, cost categories, approval rules, dashboards, and reporting views within finance, accounting, procurement, and expense management applications.
Build and maintain budget trackers and system-based reports that provide visibility into actual spend, committed spend, variances, and forecasted financial needs.

Support internal controls related to expense management, approvals, documentation, vendor payments, and financial reporting processes.
Help maintain practical finance procedures and improve repeatable workflows as the organization scales.
Partner with business and technical teams to understand spending needs, clarify financial requirements, and provide responsive finance support.

What You Bring Skills

Working familiarity with accounting and finance applications such as Quick Books, Ramp, bill payment/procurement systems, expense management platforms, and related financial operations tools
Strong spreadsheet skills, including the ability to organize financial data, maintain trackers, build simple analyses, and support budget-to-actual reporting
Understanding of core accounting workflows, including transaction coding, accounts payable, reconciliations, expense categorization, payment approvals, and month-end close support
High attention to detail with the ability to identify discrepancies, follow up on missing information, and maintain accurate financial records across multiple systems
Ability to take ownership of recurring finance processes and complete tasks reliably without constant direction
Strong problem-solving mindset with the ability to investigate issues, improve workflows, and create structure as processes evolve
Ability to prioritize effectively and follow through on multiple deadlines, including reporting cycles, payment schedules, reconciliations, and ad hoc requests
Clear written and verbal communication skills, including the ability to coordinate with vendors, internal requesters, managers, and finance leadership
Practical, hands-on approach with a willingness to support both routine…