General Ledger Manager
(m/f)
Referencia: JN -042025-6718207
Adicionado em 14.04.2025
Sobre os nossos clientes
Our client is a large organization in the Automotive industry, with a global presence. The group is now preparing for the implementation of a new Regional Shared Service Centre.
Descriçăo da oferta
Looking for a General Ledger Manager with solid experience in Shared Service Centre environment to supervise and mentor a team of accountants while overseeing the maintenance and reconciliation of the general ledger, ensuring accuracy and compliance with accounting standards.
Description
Allocate tasks and responsibilities to team members to ensure efficient workflow and achievement of deadlines
Review and approve journal entries, account reconciliations and adjustments
Monitor and resolve discrepancies or variances in the general ledger
Manage the month-end, quarter-end, and year-end close processes to ensure timely and accurate financial reporting
Prepare and review financial statements, including balance sheets, income statements, and cash flow statements
Ensure compliance with company policies, accounting standards and regulatory requirements
Support internal and external audits by preparing schedules, providing documentation, and addressing auditor inquiries
Excellent collaboration with the HQ Accounting team and the regional accounting teams
On Time delivery and accuracy of processes
Ability to meet deadlines in the closing processes
Drive improvements in financial processes
Working in a matrix environment
Profile
Bachelor's degree in Accounting/Finance
Professional experience of 7+ years in Accounting, including general ledger management
Fluent in English and Spanish
Leadership experience and skills with performance orientation, good communication skills and assertiveness
International financial knowledge or working for a central SSC is an advantage
Strong knowledge of GAAP, IFRS, and other relevant accounting standards
Strong analytical skills and desire to learn
Ability to meet deadlines in a dynamic and fast paced environment
Strong attention to detail with the ability to multitask
Interpersonal skills to establish and maintain excellent relationships and credibility
Strong commitment, motivation, and high enthusiasm
Team player with a good sense for different company/country cultures
Job Offer
Competitive salary conditions and a great opportunity for professional growth!
O que procuramos
General Ledger Manager; GL Manager; GL; R2R Manager; Record to Report; General Ledger; SSC; FSSC; GBS; Shared Service Center; Accounting; Accounting Manager; Accountant
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