General Ledger- DM- Fixed term 1 year Contract- Deloitte Payroll

Responsibilities:

1. Manage the General Ledger:

• Oversee all general ledger activities, including journal entries, account reconciliations, and month-end/year-end closing processes.
• Ensure the accuracy and integrity of financial data by conducting regular audits and implementing internal controls.
• Review and approve general ledger transactions, ensuring compliance with accounting policies and regulations.

2. Financial Reporting:

• Prepare and analyze financial statements, including balance sheets, income statements, and cash flow statements.
• Generate timely and accurate financial reports for management, stakeholders, and regulatory bodies.
• Provide insightful financial analysis and recommendations to support strategic decision-making.

4. Process Improvement:

• Identify opportunities for process optimization and automation to enhance the efficiency and effectiveness of general ledger operations.
• Implement best practices and standardized procedures across the accounting function.
• Stay updated on industry trends, regulatory changes, and accounting standards to ensure compliance and recommend appropriate adjustments.

5. Cross-functional Collaboration:

• Collaborate with other departments, such as Finance, Tax, and Audit, to ensure accurate and timely exchange of financial information.
• Support external audits and liaise with auditors to provide necessary documentation and explanations.
• Participate in special projects and initiatives, providing financial expertise and insights as required.

Qualifications

- Bachelor's degree in Accounting, Finance, or a related field.

- Minimum of 6 years of progressive experience in accounting, with at least 3 years in a managerial role.

- Strong expertise in general ledger management and financial reporting, preferably in the professional services industry.

- In-depth knowledge of accounting principles, standards, and regulations (GAAP, IFRS, etc.).

- Proficiency in using accounting software and ERP systems MS D365”. Experience with financial consolidation tools is a plus.

- Excellent analytical skills, with the ability to interpret complex financial data and provide meaningful insights.

- Strong leadership and people management skills, with a proven ability to lead and develop a team.

- Exceptional attention to detail, accuracy, and organizational skills.

Role & responsibilities

Preferred candidate profile