General Ledger Manager
As a seasoned Record-to-Report (R2R) professional, you will be responsible for overseeing the entire R2R process, ensuring timeliness and accuracy. This includes managing end-to-end general ledger accounting, month-end close, reconciliations, financial reporting, and compliance.
Responsibilities :
- Manage R2R activities, including journal entries, accruals, reconciliations, intercompany accounting, and fixed assets.
- Lead the month-end, quarter-end, and year-end close processes, ensuring that all deadlines are met.
- Review and approve balance sheet reconciliations and Fixed Asset reconciliations.
- Mentor and develop a team of accountants / analysts to deliver high-quality outcomes.
- Serve as a key point of contact for global finance stakeholders on R2R / GL matters.
Requirements :
At least 7–10 years of accounting and R2R experience, with at least 3+ years in a managerial role.Strong knowledge of GAAP / IFRS and R2R best practices.Hands-on experience with SAP ERP.