General Ledger Supervisor
2 months ago
Job Overview
General Ledger Responsibilities
Execute daily postings of general ledger transactions Manage comprehensive cost distribution, document accruals and prepayments, and handle reversals Conduct month-end closing processes and collaborate with other departments as necessaryInter-company Engagement
Contribute to inter-company reporting and closing activities Address escalated inter-company inquiries and challengesCompliance and Audit
Ensure that existing processes, operations, systems, databases, and information security adhere to relevant accounting and legal standards Assist auditors and regulatory bodies in fulfilling necessary tasks, ensuring that personnel and information are accessible as neededClient Relations
Provide exceptional service and enhance customer satisfaction Build strong working relationships with key stakeholders, including both internal and external clients Maintain a professional demeanor during service delivery and issue resolution Ensure compliance with service levels and targets as outlined in Service Level AgreementsProcess Enhancement
Identify and pursue opportunities for ongoing process enhancements and innovative solutions to improve team efficiency and cost-effectivenessCandidate Profile
Essential Qualifications
A minimum of a University degree or equivalent in Finance & Accounting 8-10 years of experience in General Accounting functions Experience in a shared services environment within a multinational corporation is preferred Proficient in Microsoft Office Suite (Word, Excel) Familiarity with SAP is required A collaborative team player with a positive attitude Ability to work with diverse stakeholders Capable of working independently with attention to detail-
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