Finance Manager - GL Accounting
Core
Overseeing financial operations, ensuring accurate reporting, compliance with regulatory standards, and effective financial planning for the organization.
Role type
Senior Finance Manager (GL Accounting)
Builds
Monthly, quarterly, and annual financial statements; customized financial reports for internal stakeholders.
Domain
Finance & Accounting (General Ledger, AP, AR, Inventory, Fixed Assets)
Deliverable
production ML models | product features | dashboards & analysis | client delivery | infrastructure | physical/clinical work
Required skills
GAAP/IFRS knowledge, general ledger management, month-end/year-end closing, SAP Finance modules (FI, CO, PS), vendor payment processing, customer collections, inventory accounting, fixed assets management, revenue recognition methods, internal controls, financial advisory, audit support, KPI dashboard analysis, performance metrics definition, team mentoring, change management.
Preferred skills
SAP PS integration, project management, RTR process re-engineering, ESG reporting, shared services transition.
Technologies
SAP (FI, CO, PS, CJ88), Microsoft Office
Responsibilities
Manage routine accounting activities including AP, AR, and RTR; supervise GL entries and reconciliations; oversee accounting for inventory, fixed assets, and depreciation; prepare financial statements; act as financial advisor to operations; prepare customized financial reports; support internal and external audits; establish and monitor internal controls; manage and mentor finance staff; track and report financial aspects of ESG initiatives; lead automation and process improvement initiatives.
Seniority
Senior, hands-on IC with mentorship responsibilities