For our partner, a group specialising in retail marketing, we are seeking a General Ledger Team Leader to support the establishment and implementation of General Ledger processes being transitioned from the Group entity to Romania, within a newly launched Shared Services Centre based in Bucharest.
What you need to do
Accounting activities
Maintain accounting systems and Chart of Accounts
Supervise month-end closing activities
Provide related information (accruals…) and analysis
Supervise the fixed asset, inventory processes, interco. Reconciliation and payment, VAT returns & tax filling
Support and validate balance sheet reviews
Understand and operate to SLAs focusing activity to ensure compliance
Review & validate team member work, ensure quality of accounting bookings
Provide documentation support for internal controls and external audit
Respond auditor’s questions
Stakeholder management activity
Participate actively in SSC governance, at operational level
Supervise completion of demands
Team management
Manage resource allocation in the General accounting team to ensure efficient/effective resource utilization
Spend time on coaching of the team
Review team members against monthly targets and ensure the accuracy and integrity of the information produced by the team
What you need to succeed
Degree in Accounting, Finance, Management, or Economy
5+ years of R2R experience in a multinational company preferably in an SSC environment and validated management experience
Good working knowledge of Financial Applications (SAP a plus) and International Accounting Standards
Experience in shared service environment desirable
English proficiency required, French language a plus
What you need to do now
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