General Ledger Manager

We are looking for a senior GL manager, who has experience with leading line supervisors. Are you in for the challenge?

What will be your key responsibilities:

So what are you looking at?

  • Ensure the end-to-end activities in the Record-to-Report processes are performed in line with US GAAP, corporate policies and in respect of local statutory requirements of the respective European countries assigned.
  • Oversight of the preparation and delivery of monthly, quarterly and annual reporting package(s) to Corporate.
  • Coordinate and drive month-end GL close process and produce trial balance and variance analyses.
  • Oversight of statutory financial reporting submissions ensuring compliance with local government regulations within required time frames.
  • Review accounts reconciliations and conduct / coordinate Balance Sheet Reviews
  • Coordinate tax declarations and local tax filing requirements (VAT, Corporate Tax, etc.)
  • Ensure adequate internal controls are implemented and monitored, including SOX compliance
  • Ensure all internal policies and procedures are consistently followed.
  • Authorize and approve expenses, capital expenditures and bank transactions.
  • Proactively research and document conclusions on accounting and compliance issues with appropriate references to relevant GAAP, internal and external accounting policies.
  • Coordinate audits (internal & external) and provide hands-on support related to complex topics.
  • Key liaison with the various functions of the respective operating company and Corporate on accounting matters.
  • Motivate, mentor, develop, and manage GL accounting team members.
  • Drive a culture of continuous improvement within the GL Accounting Team.

What experience should you have:

Experience:

  • 10+ years experience, minimum 5 years in a multinational corporation or global accounting firm, Big 4 preferred.
  • Strong interpersonal skills with a proven record of successful leadership and management experience of at least 5 years

Skills/technical know-how:

  • Excellent technical financial skills. Ability to understand the balance sheet & income statement impacts of every transaction and to challenge or propose material accounting judgment entries, when relevant
  • Strong knowledge of finance and accounting principles and processes
  • Record to Report knowledge and experience
  • Ability to understand various local statutory requirements (German, Italian, French, etc.)
  • SAP R3, Oracle, HFM knowledge is a plus
  • US-GAAP and SOX experience

What do you get in return:

  • 50% home-office
  • Parking for bikes and cars as well as showers
  • Beautiful new offices near Karlín
  • 3 pages of benefits
Mám zájem o tuto pozici

Poslat nabídku na e-mail

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