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General Ledger Domain Manager
by DublinNorth Branch in Eastern Europe
General Ledger Domain Manager-Brno Czech Republic |
Requirements:
- Master degree (Economics, Business, Finance & Accounting)
- ACCA/ CPA certificate
- 5 - 7 years working experience in General Ledger
- Team leading experience
- Experience in BPO environment
- English at a fluent level
- Excellent user PC skills with knowledge of Finance & Accounting applications
- Analytical, interpersonal, and communication skills with strong problem solving abilities
- Ability to work on own initiative as well as within a team
- Flexibility and motivation
- Able to work in an international environment
- Ability to learn quickly
- Open to new cultures and habits
- Understanding of the client's business and its implications
- Ability to work under stress and handle difficult people
- Ability to work with limited supervision
- Ability to accept direction from multiple sources
- Hands on Manager with Good Excel skills.
- Must be a good team man and should be able to motivate the team in difficult situations.
- Should be able to train the team members as and when required.
General Ledger Major Activities/Responsibilities:
· Supervise General Ledger (GL) process to accomplish the proper recording and reporting on a timely manner
· Co-ordinate the month-end close and year-end close by ensuring the completion of timely account reconciliation and inter-company accounting transactions and balancing
· Co-ordinate audit sessions with the Country Controllers/Finance teams and communicate output of the meetings to the management
· Maintain close leadership with the field accounting teams to ensure timely and reliable GL compliant with US GAAP and local GAAP
· Review and analyze the Balance sheets evolution on a monthly base to ensure proper reporting of assets and liabilities
· Update the processes in order to comply with the frequent adjustments of the local and international laws with regards to VAT, Corporate Tax, Accounting & Trade legislations, Mergers and Acquisitions
· Participate in the design, implementation and continuous improvements of Shared Service processes to maximize customer satisfaction and EBIT
· Participate in the development and implementation of necessary data processing systems and revisions
· Effectively supervise a team of transactional processors involved in the Shared Service Center's activities
· Provide strong leadership supporting a team environment within the Shared Service Center's combined effort
· Participate in the selection of talented individuals, ensure proper training, monitor performance, and provide feedback to achieve continuous staff member development
Please send your CV in through the link below
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