Team Leader - General Ledger and Riporting
We are looking for a Team Leader - General Ledger and Reporting to lead our client's team in managing financial reporting and the month-end close process. You will ensure compliance, manage a team, and work with external auditors. The ideal candidate has strong leadership experience and a solid background in accounting. If you're ready to take on a key role in a dynamic team - apply!
Main responsibilities:
Management of a team of 10 accountants
Month-end closing of legal entities
Review and approve ad hoc, month-end, late and recurring journal entries
Manage and review key finance processes and controls
Reconciliation - and general OPEX-related accounting
Answer and resolve OPEX-related queries during month-end close
Review and approve the reconciliation of balance sheet accounts
Reporting: preliminary sales report submission, loading entities on time, managing later journal process
Audit support
Ensure SOX policies and procedures are adhered to
Process revaluations, drive process improvements, design and set up accounting workflow of new projects
Required skills:
Master’s degree in Finance, Accounting, or a related field.
Minimum of 7–8 years of relevant experience, primarily in an international or matrix environment.
At least 2 years of people management experience.
Strong accounting knowledge with a deep understanding of end-to-end accounting and reporting processes.
In-depth knowledge of financial month-end close processes and US GAAP reporting requirements.
Experience managing SOX controls and external audits.
Strong Excel skills
Advanced knowledge of SAP.
Experience in end-to-end accounting, ideally with exposure to both SSC and single-entity operations (E2E).
What our partner can offer to you:
Hybrid working
Professional development and a clear career path
Health & Wellness Benefits
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