Team Leader for General Ledger/ Closing & Reporting
Artwin Consulting
Cluj-Napoca, Romania
‎în urmă cu 4 ore

Role :

The Team Leader General Ledger / Closing & Reporting is responsible for ensuring the effective performance of the General Ledger and Fixed Assets functions within the region or countries assigned.

He / she manages individual performance and builds teamwork within his / her team.

Responsibilities :

  • Supervises General Accounting transactions processing;
  • Validates balance sheet accounts reconciliation;
  • Ensures Inter- and Intra-company transaction processing and clearing;
  • Ensures compliance with General Accounting Policies and Procedures;
  • Supervises General Accounting and Period End Routine activities;
  • Approves, supervises and ensures effective General Ledger accounting activities in his / her team;
  • Ensures achievement of service delivery requirements;
  • Acts as business partner to Local parts and SSC counterparts;
  • Initiates and drives Continuous Improvement in his / her team;
  • Performs coaching, mentoring and talent development activities for his / her team.
  • Requirements :

  • Professional Education Level or University Degree in Accountancy or Business Administration;
  • 3-5 years of experience in an Accounting department of which at least 2 years in a coordination role is mandatory for this role;
  • Solid accounting knowledge.
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