General Ledger Manager

As a General Ledger Manager, you will lead a team to ensure efficient, accurate, and compliant financial reporting while driving process improvements.

What will be your key responsibilities:

  • Ensure end-to-end activities in the Record-to-Report processes are performed in line with US GAAP, corporate policies, and local statutory requirements of the respective European countries assigned. 

  • Oversight of the preparation and delivery of monthly, quarterly, and annual reporting packages to Corporate. 

  • Coordinate and drive month-end GL close processes, 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 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:

  • 10+ years of experience, with a minimum of 5 years in a multinational corporation or global accounting firm, Big 4 preferred. 

  • Experience with supervising line managers 

  • Overall management experience of at least 5 years and experience with leading line managers

  • 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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