Global Director - General Ledger
Core
Leads the global Record-to-Report process, ensuring monthly and year-end closes, journal governance, balance sheet reconciliations, and consolidation across all legal entities and countries.
Role type
Senior Director, Global General Ledger & Record-to-Report
Builds
Accurate, timely, and compliant global financial statements and management reporting
Domain
Professional Services / Financial Accounting
Required skills
Global Record-to-Report process ownership, Monthly and year-end close execution, Technical accounting expertise, Consolidation and intercompany accounting, Fixed asset accounting, Chart of accounts governance, ERP system proficiency, Multi-currency accounting, Acquisition integration, Internal controls design
Preferred skills
CPA or equivalent certification, Leadership in multi-entity/multi-country environments, Experience with complex or non-routine transactions, Close management tools experience
Technologies
ERP systems, Close management tools
Responsibilities
Own the global Record-to-Report process including close calendar management and journal entry standards. Establish global GL policies, procedures, and quality review routines. Provide technical accounting expertise on interpretation and application of accounting standards. Lead monthly and annual close execution across countries and shared services. Maintain governance over the chart of accounts and legal entity structure. Partner with FP&A to support management reporting and KPI analysis. Partner with Tax & Audit to support compliance and audit activities. Support acquisition integration by mapping ledgers and standardizing close processes. Strengthen controls over manual journals, reconciliations, and close certifications.
