Manager, Treasury

Later•Boston, NY

16d•Hybrid

About The Position

Later is hiring a Manager, Treasury to own the accuracy, integrity, and timely execution of the company’s liquidity, customer funds, and creator disbursements. The role sits at the intersection of Treasury and Accounting and covers cash forecasting, billing, customer collections, and financial reporting across multiple entities and banking platforms. It works closely with Accounting, FP&A, Systems Engineering, Data, and customer-facing teams to connect the movement of money with its reporting and to support cash visibility, customer-fund accuracy, and financial integrity. This is a hybrid position based in Boston, Massachusetts, with three days per week in the office, or fully remote for candidates located on the East Coast of the United States. The company prefers East Coast candidates, ideally in Boston. The position is suited to a proactive, hands-on leader who can work through complexity, strengthen controls, and drive issues to resolution.

Requirements

Based on the East Coast.
Bachelor’s degree in accounting or finance, or equivalent experience.
10+ years of treasury and general ledger accounting experience.
3+ years of people management experience.
Experience managing teams and a track record of thriving in highly collaborative environments.
Strong accounting systems experience.
Strong attention to detail and experience preparing multiple account reconciliations.
Intermediate to advanced Excel skills.
Excellent analytical and problem-solving skills.
Ability to set priorities and manage multiple demands in a fast-paced environment.

Nice To Haves

NetSuite and Salesforce experience are strongly preferred.
Experience with Stripe and Tipalti in a corporate environment.
Experience in the SaaS or technology industry.
Experience using Claude, ChatGPT, or other generative AI tools to improve analysis, research, reporting, or workflow efficiency.
CPA, CTP, or MBA.

Responsibilities

Own key aspects of the monthly financial close within strict timelines.
Prepare journal entries with clear, accurate supporting documentation.
Prepare and review monthly general ledger reconciliations on time, including cash, restricted cash, accounts receivable, and accrued campaign and incentive spend accounts.
Provide thoughtful commentary on monthly financial variance analysis.
Coordinate external audits to support timely, successful delivery of results.
Own select balance sheet accounts, including restricted cash, accrued incentive funds, and certain cost-of-sales accounts.
Identify, communicate, and mitigate accounting and financial reporting risks.
Lead department-wide cross-training and ensure backups exist for all treasury and accounts receivable functions.
Drive adoption of systems and processes that improve operational efficiency.
Review and recommend improvements to accounting systems and procedures.
Identify opportunities to use technology, automation, and AI tools to make financial operations faster and more reliable.
Partner with FP&A and customer-focused teams to resolve discrepancies, improve processes, and accelerate issue resolution.
Partner with Systems Engineering, Data, and Customer Service to build new reports and improve existing ones.
Collaborate with Systems and Data teams on system implementations and integrations with the accounting environment.
Partner with Finance teammates on ad hoc projects and requests.
Manage cash forecasting, billing, and customer collections across multiple entities and banking platforms.
Support accurate, consolidated cash visibility, timely customer collections, and accurate customer-fund reporting.