*description*
*mission statement*:
lead a team focused on the complete, accurate, and timely completion of financial reporting, general ledger, and fixed assets/leasing transactions.
ensure compliance with internal guidelines and procedures as well as external regulatory requirements work closely with the ga global process owner project team, working together on ga process excellence, quality and efficiency improvement, and standards.
*main accountabilities*:
- defines operating guidelines and project tasks to ensure delivery of services to assigned business partners in accordance with service level agreements.
- oversees the month-end close process for the accounting center including account reconciliation, preparation of various journal entries, and preparation of monthly balance sheet.
- books monthly entries as necessary based on supporting documentation.
ensures timely and accurate monthly, quarterly, and annual reporting of reporting packages and associated disclosures.
- oversees preparation of financial statements in the appropriate format for inclusion in timely filings with regulatory agencies.
- ensures transparency in financial reporting and disclosures.
- leads internal control over financial reporting compliance and reporting for the general accounting team.
- performs analysis of accounts and highlights discrepancies/anomalies for correction.
serves as escalation point for complex accounting transactions.
*dimensions*:
- direct: > 3
- indirect: > 20
- functional: >2
*basic qualifications (mandatory)*:
- university degree in accounting, finance, or related fields
- +7 years experience and 3+ years of leadership experience, including managing teams (20+ employees)
- solid accounting and controlling knowledge (or process knowledge if not applicable)
- strong process and icofr knowledge
- good knowledge of erp system
- professional experience and understanding of multinational business models and environment
- good time management and prioritization skills
- comfortable with high-pace work environment
- mature attitude towards challenges and problem solving
- excellent communication and presentation skills
- project leader skills (establishment of solutions and structures as well as implementation track record)
- bilingual skills (english & spanish)
*our offer*
we place diversity, equity, and inclusion at the core of our business success.
#diversityandinclusion
- benefits above the law
- work-life balance
- professional growth