Job Description
Key Responsibilities:
- Lead and develop a team of GL accountants, providing guidance, coaching, and performance feedback
- Oversee the month-end, quarter-end, and year-end close processes, ensuring accuracy and compliance with deadlines
- Ensure the integrity of the general ledger, including reconciliations, accruals, prepayments, and intercompany transactions
- Coordinate the preparation of financial statements
- Drive process improvements and automation initiatives within the GL function
- Collaborate closely with Accounts Payable, Accounts Receivable, Controlling, and Tax teams
- Liaise with external auditors and support the annual statutory audit process
- Monitor compliance with internal controls and accounting policies
- Support ERP system (SAP) maintenance and development from the accounting perspective