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GL Team Lead

Ammega
Katowice, województwo śląskie
5 dni temu

For our Finance Team we are currently looking for the General Ledger Team Lead.

Responsibilities in this role will be:

  • Manage and supervise GL activities for multiple international markets including:
    • Month end closing activities in a timely and accurate manner
    • Monthly reporting to the Group
    • Fixed asset process
    • Balance sheet account reconciliation
    • Intercompany transactions
  • Support standardization, consistency and efficiency of GL processes
  • Manage department performance in line with Key Performance Indicators (KPIs) and Service Level Agreements (SLA’s)
  • Prepare monthly and ad hoc reporting as per local and internal requirements
  • Drive and design GL strategy to build a center of excellence, proper policies and procedures
  • Take part in transition to migrate processes to BSC from other locations – plan and organize transfer and cooperate with local finance team
  • Deal and resolve the escalations and queries from internal and external customers including auditors
  • Maintain positive relationships and high level of cooperation with local finance teams and other departments
  • Set team individual’s goals, monitor and evaluate staff performance to ensure duties are performed in a timely manner and with the highest quality to fulfill common business goals
  • Support professional development and skills enhancement of a team within Finance Organization
  • Participate in implementation of a new ERP system – MS Dynamics D365
  • Drive continuous improvement to enhance efficiency, effectiveness and optimization of processes

We are looking for you to have:

  • Professional experience in Finance/GL area for 5+ years
  • Experience in people management/supervising GL processes or similar (AP, AR) in SSC/BPO environment would be an asset
  • At least a bachelor’s degree (preferably in Finance & Accounting or related field)
  • Very good knowledge and understanding of accounting processes
  • Experience in transition process would be an asset
  • Ability to effectively communicate with strong English oral and written skills
  • Excellent computer skills including Microsoft Office applications
  • Ability to prioritize tasks, meet deadlines, and manage multiple projects in a fast-paced environment
  • Readiness to support processes creation, implementation and development
  • Proactive thinking, ability to initiate and drive change
  • Strong interpersonal and communication skills and problem-solving mindset
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