General Ledger Supervisor (Record to Report)

Odmeňovanie

*By legal requirement we are providing the information about the basic wage component (minimum salary) for the advertised position. The final financial conditions will be discussed based on your experience, however they will be not lower than above mentioned minimum salary component.

Informácie o pozícii

The Global Business Services organization provides a suite of financial and accounting services to businesses worldwide. We are looking for a General Ledger Supervisor who will oversee day-to-day financial record keeping, reporting, and analysis for assigned entities.

Pracovné usporiadanie

Full-time Job with occasional home office

Zodpovednosti

In this role, you will supervise a team of General Ledger Accountants & Specialists and ensure timely execution of journal entries, account reconciliations, and month-end close activities. You will collaborate closely with local finance teams, corporate accounting, and other GBS functions to deliver accurate, compliant, and high-quality GL results.

Key Responsibilities:

• Supervise and guide a team responsible for General Ledger tasks within the Center of Excellence (COE).
• Establish work priorities, set team goals, assign tasks, and conduct performance reviews.
• Manage workload to ensure accuracy, timeliness, and overall service quality.
• Maintain and communicate month-end, quarter-end, and year-end close calendars and checklists.
• Review and approve standard and complex journal entries in line with accounting policies and procedures.
• Review complex GL account reconciliations, including resolution of aged balances and follow-up with local finance teams.
• Coordinate journal entry processing and ensure completeness and accuracy of close deliverables.
• Act as a key contact for controllers and accounting managers during the close process.
• Act as a trusted consultant to Corporate and local finance teams for the most complex entities.
• Collaborate with local finance, tax, treasury, internal audit, and other GBS teams to resolve posting errors or process issues.
• Respond to inquiries related to adjustments, special journal entries, and close-related matters.
• Escalate process or procedural issues that conflict with GBS objectives.
• Ensure compliance with U.S. GAAP, SOX, internal controls, and company policies.
• Support internal and external audits by providing required documentation and explanations.
• Conduct root-cause analysis on process issues and drive corrective actions.