Lead Accounting Technician
3 settimane fa
We are seeking a GL Lead Accountant with strong expertise in US GAAP and experience in corporate accounting environments . The ideal candidate will combine solid technical accounting skills with leadership capabilities to oversee general ledger operations, ensure accuracy and compliance, and support continuous improvement across the accounting function.
Lead the general ledger (GL) accounting process for multiple entities, ensuring timely and accurate financial reporting under US GAAPb .
Review and approve journal entries, account reconciliations , and month-end close activities .
Coordinate and oversee the monthly, quarterly, and annual close process , ensuring adherence to corporate deadlines and reporting requirements.
Supervise and mentor junior accountants, providing guidance, training, and feedback to ensure high-quality work and professional development.
Collaborate closely with FP&A, Payroll, Tax, and Treasury to ensure completeness and consistency of financial data.
Maintain and improve internal controls and ensure compliance with corporate accounting policies and SOX standards (if applicable).
Support audit processes by preparing schedules, documentation, and responding to auditor inquiries.
Analyze financial data and variances to provide insights and recommendations to management.
Drive process improvement initiatives and participate in system enhancement or implementation projects (e.g., D365, SAP, Oracle).
Ensure intercompany transactions and eliminations are accurately recorded and reconciled.
Advanced English communication skills.
~ Bachelor’s degree in Accounting, Finance, or related field (CPA or equivalent preferred).
~5–8 years of accounting experience , including general ledger and financial reporting responsibilities.
~ Strong knowledge of US GAAP and corporate accounting principles.
~ Experience working in a multinational or shared services environment .
~ D365, SAP, Oracle, or NetSuite).
~ Advanced Excel and strong analytical skills.
~ ven ability to lead and develop a small team .
~ Experience with multi-entity consolidations or foreign currency accounting .
Prior involvement in system implementations or process standardization projects .
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