General Ledger Team Lead
Endava
Cluj-Napoca, Romania
2 zile în urmă

Responsibilities

  • Supervise GL team members and operations performed within the team
  • Support general ledger activities in Fixed Assets, Cash Management, Project, General ledger, or Intercompany modules
  • Approve different postings in Oracle
  • Review Trail Balance reconciliations, PL / BS reviews, profitability analysis
  • Conduct process improvement projects
  • Drive external group and statutory audit
  • Perform SOP updates / reviews of the updates
  • Perform SOX related activities
  • Qualifications and Experience

  • Minimum 3 years of previous experience in General Ledger
  • Excellent knowledge of US and European accounting legislation
  • Previous experience in a people management role is a plus
  • Previous experience and exposure to financial / commercial audits
  • Ability to communicate at all levels of the business in English
  • Experience of Oracle or a similar ERP package would be desirable
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