Manager- General Ledger

Job Description

Your Career This position calls for someone who possesses leadership capabilities, solid operational and technical accounting background and works proactively to drive results. This person is a self-starter, flexible, has a high level of integrity and is goal- oriented in a fast-paced, team-oriented, collaborative environment. This role has regular interaction with senior leadership and stakeholders across the company and requires strong verbal and written communication skills. The candidate will need to have a proven track record of hiring, developing, and retaining the best talent. Your Impact Manage the monthly financial close process for International entities Review journal entries & account reconciliations to ensure all costs are accurately recorded Review & present the monthly/quarterly flux analysis to internal stakeholders Interact with cross-functional teams at all levels to deliver timely and accurate management and financial reporting Coordinate the services provided by third-party accounting service providers Participate in strategic projects including new leases and office constructions Ensure compliance with internal control policies and statutory requirements Manage the audits for the international entities with external auditors to ensure compliance Analyze the impact of statutory accounting and bridge the US GAAP records Review the information for preparation of tax returns Work with Tax, Treasury, and other functions to ensure overall coordination of all financial accounting activities Mentor team members to scale & deliver Execution of assigned team goals, team management & career development Your Experience CA or CPA mandatory with bachelors degree in accounting or equivalent military experience required Overall 8 years of experience with a minimum of 5 years experience in GL/RTR in a large US MNC Sound knowledge of US GAAP, internal controls, and financial reporting Experience with SAP or large ERP systems a plus Experience with account reconciliations tools like Blackline a plus Proficient with Excel and PowerPoint Able to see the big picture yet hands on Ability to multitask, stay organized and prioritize deadlines in a fast-paced environment Promote teamwork effective leader Energetic & positive attitude