1. Team Management:
· Lead, mentor, and develop a team of General Ledger Accountants.
· Manage team workload, assign tasks, and ensure timely and accurate completion of all closing activities.
· Conduct performance reviews, provide constructive feedback, and support the professional growth of team members.
· Foster a collaborative, high-performance, and continuous improvement culture within the team.
2. General Ledger & Financial Reporting:
· Own and manage the end-to-end monthly, quarterly, and annual financial close process for the assigned entity/entities.
· Ensure the accuracy and integrity of the general ledger and all balance sheet accounts.
· Oversee the preparation and review of journal entries, account reconciliations, and flux analysis.
· Ensure compliance with relevant accounting standards (IFRS/US GAAP/Local GAAP) and company policies.
· Serve as a key point of contact for internal and external audits, preparing necessary documentation and addressing inquiries.
1. Team Management:
· Lead, mentor, and develop a team of General Ledger Accountants.
· Manage team workload, assign tasks, and ensure timely and accurate completion of all closing activities.
· Conduct performance reviews, provide constructive feedback, and support the professional growth of team members.
· Foster a collaborative, high-performance, and continuous improvement culture within the team.
2. General Ledger & Financial Reporting:
· Own and manage the end-to-end monthly, quarterly, and annual financial close process for the assigned entity/entities.
· Ensure the accuracy and integrity of the general ledger and all balance sheet accounts.
· Oversee the preparation and review of journal entries, account reconciliations, and flux analysis.
· Ensure compliance with relevant accounting standards (IFRS/US GAAP/Local GAAP) and company policies.
· Serve as a key point of contact for internal and external audits, preparing necessa 1. Team Management:
· Lead, mentor, and develop a team of General Ledger Accountants.
· Manage team workload, assign tasks, and ensure timely and accurate completion of all closing activities.
· Conduct performance reviews, provide constructive feedback, and support the professional growth of team members.
· Foster a collaborative, high-performance, and continuous improvement culture within the team.
2. General Ledger & Financial Reporting:
· Own and manage the end-to-end monthly, quarterly, and annual financial close process for the assigned entity/entities.
· Ensure the accuracy and integrity of the general ledger and all balance sheet accounts.
· Oversee the preparation and review of journal entries, account reconciliations, and flux analysis.
· Ensure compliance with relevant accounting standards (IFRS/US GAAP/Local GAAP) and company policies.
· Serve as a key point of contact for internal and external audits, preparing necessary documentation and addressing inquiries.
ry documentation and addressing inquiries.