OverviewWe are seeking aGL 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.
Key ResponsibilitiesLead thegeneral ledger (GL) accounting processfor multiple entities, ensuring timely and accurate financial reporting underUS GAAPb>.
Review and approvejournal entries, account reconciliations, andmonth-end close activities.
Coordinate and oversee themonthly, 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 withFP&A;, Payroll, Tax, and Treasuryto ensure completeness and consistency of financial data.
Maintain and improveinternal controlsand ensure compliance with corporate accounting policies and SOX standards (if applicable).
Supportaudit processesby preparing schedules, documentation, and responding to auditor inquiries.
Analyze financial data and variances to provide insights and recommendations to management.
Driveprocess improvement initiativesand participate in system enhancement or implementation projects (e.g., D365, SAP, Oracle).
Ensure intercompany transactions and eliminations are accurately recorded and reconciled.
QualificationsAdvanced English communication skills.
Bachelor's degree inAccounting, Finance, or related field(CPA or equivalent preferred).
5–8 years of accounting experience, includinggeneral ledger and financial reportingresponsibilities.
Strong knowledge ofUS GAAPand corporate accounting principles.
Experience working in amultinational or shared services environment.
Proficiency inERP systems(e.g., D365, SAP, Oracle, or NetSuite).
AdvancedExceland strong analytical skills.
ven ability tolead and develop a small team.
Excellent attention to detail, organizational, and communication skills.
Preferred SkillsExperience withmulti-entity consolidationsorforeign currency accounting.
Understanding ofIFRSand local GAAP differences.
Prior involvement insystem implementations or process standardization projects.
Ability to work in a fast-paced environment and meet tight deadlines.
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