Job
Description
As a Senior Manager of General Ledger Controllership at UKG, you will play a crucial role in leading the global GL function to ensure strong financial governance, accurate reporting, and compliance with statutory and regulatory requirements. Your responsibilities will include: - Leading and overseeing month-end, quarter-end, and year-end close processes to ensure timeliness, accuracy, and completeness of financial reporting. - Managing the global trial balance, including reconciliations, journal entries, accruals, and adjustments. - Ensuring accurate preparation and review of financial statements under IFRS/US GAAP/IND-AS/Local GAAP. - Reviewing balance sheet reconciliations, flux analysis, and control checks, and presenting quarterly balance sheet reviews to senior management. - Driving process excellence for intercompany reconciliations, eliminations, and foreign currency translations. You will also be responsible for: - Establishing and monitoring robust internal controls around GL and closing processes in alignment with SOX/ICFR requirements. - Ensuring regulatory, statutory, and audit compliance across jurisdictions. - Leading, mentoring, and developing a high-performing GL controllership team. - Identifying opportunities to standardize, automate, and optimize GL and reporting processes. - Collaborating with cross-functional teams to provide financial insights and support decision-making. Qualifications: - Chartered Accountant (CA) / CPA / ACCA, with 12-15 years of progressive accounting experience. - Strong technical expertise in IFRS, US GAAP, IND-AS, and Local GAAPs. - Proficiency in ERP systems, advanced Excel, and reporting tools. - Experience in managing global finance operations or shared service center environments is preferred. Key Skills & Competencies: - Proven ability to lead and inspire teams across geographies. - Strong analytical, problem-solving, and decision-making skills with attention to detail. - Excellent communication and stakeholder management abilities. - Demonstrated project management and change management experience. - High integrity, professionalism, and commitment to financial discipline. At UKG, you will have the opportunity to be part of a company that is leading the way in workforce management and human capital management globally. Join us in our mission to inspire every organization to become a great place to work through innovative HR technology solutions. As a Senior Manager of General Ledger Controllership at UKG, you will play a crucial role in leading the global GL function to ensure strong financial governance, accurate reporting, and compliance with statutory and regulatory requirements. Your responsibilities will include: - Leading and overseeing month-end, quarter-end, and year-end close processes to ensure timeliness, accuracy, and completeness of financial reporting. - Managing the global trial balance, including reconciliations, journal entries, accruals, and adjustments. - Ensuring accurate preparation and review of financial statements under IFRS/US GAAP/IND-AS/Local GAAP. - Reviewing balance sheet reconciliations, flux analysis, and control checks, and presenting quarterly balance sheet reviews to senior management. - Driving process excellence for intercompany reconciliations, eliminations, and foreign currency translations. You will also be responsible for: - Establishing and monitoring robust internal controls around GL and closing processes in alignment with SOX/ICFR requirements. - Ensuring regulatory, statutory, and audit compliance across jurisdictions. - Leading, mentoring, and developing a high-performing GL controllership team. - Identifying opportunities to standardize, automate, and optimize GL and reporting processes. - Collaborating with cross-functional teams to provide financial insights and support decision-making. Qualifications: - Chartered Accountant (CA) / CPA / ACCA, with 12-15 years of progressive accounting experience. - Strong technical expertise in IFRS, US GAAP, IND-AS, and Local GAAPs. - Proficiency in ERP systems, advanced Excel, and reporting tools. - Experience in managing global finance operations or shared service center environments is preferred. Key Skills & Competencies: - Proven ability to lead and inspire teams across geographies. - Strong analytical, problem-solving, and decision-making skills with attention to detail. - Excellent communication and stakeholder management abilities. - Demonstrated project management and change management experience. - High integrity, professionalism, and commitment to financial discipline. At UKG, you will have the opportunity to be part of a company that is leading the way in workforce management and human capital management globally. Join us in our mission to inspire every organization to become a great place to work through innovative HR technology solutions.
