Job Overview
Our client is seeking a GL Manager. Key Responsibilities:
- General Ledger Management:
- Oversee daily GL operations, including journal entries, account reconciliations, and adjustments
- Maintain the chart of accounts and ensure proper classification of transactions
- Ensure all GL activities comply with US GAAP (or applicable accounting standards)
Month-End & Year-End Close:
- Manage the month-end close process, ensuring deadlines are met and financial data is accurate
- Review and approve journal entries and reconciliations prepared by the accounting team
- Coordinate with internal departments to resolve discrepancies
Financial Reporting & Analysis:
- Prepare and review monthly, quarterly, and annual financial statements
- Provide variance analysis and commentary for management reports
- Assist with audit preparation and respond to auditor inquiries
Leadership & Team Development:
- Supervise, mentor, and train GL staff
- Set performance goals and provide regular feedback
- Foster a culture of accuracy, efficiency, and continuous improvement
Compliance & Process Improvement:
- Ensure adherence to internal controls and company policies
- Identify and implement process improvements to enhance efficiency and accuracy
- Support system upgrades, integrations, and automation initiatives
Requirements
- Strong understanding of GAAP (Generally Accepted Accounting Principles)
- Expertise in journal entries, account reconciliations, and month-end/year-end close
- Knowledge of intercompany transactions and consolidations
- Experience with ERP systems (e.g., SAP, Oracle, NetSuite)
- Advanced Excel skills (pivot tables, VLOOKUP, macros)
- Familiarity with financial reporting tools
- Ability to analyze financial data and identify discrepancies
- Strong attention to detail and accuracy
- Critical thinking for resolving complex accounting issues
- Ability to manage multiple deadlines during close cycles
- Strong project management and prioritization skills
- Experience leading a team or mentoring junior accountants
- Clear communication with cross-functional teams (e.g., FP&A, Tax, Audit)
- Ability to present financial data to non-financial stakeholders
Are you interested in this position?
Apply by clicking on the “Apply Now” button below!
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Employer : Horse Fintech Jobs (CY) Ltd
