GL Supervisor
Core
Supervise a small team of accountants and manage monthly North America financial close processes for US production and sales companies.
Role type
Senior General Ledger Supervisor
Builds
Monthly financial close reports and internal management reporting for the Business Area
Domain
Manufacturing / Automotive Finance
Required skills
General Ledger accounting, Intercompany accounting, Financial Planning & Analysis (FP&A), Balance sheet reconciliation, IFRS compliance, SAP, Internal controls, Audit coordination, Process improvement
Preferred skills
CPA certification, Supervisory experience, Manufacturing environment experience, Matrix organization experience
Technologies
SAP
Responsibilities
Supervise accountants covering various accounting processes, Coordinate monthly North America close processes, Ensure balance sheet accounts are properly reconciled, Liaise with external auditors for annual and quarterly reviews, Manage accounting operations including general ledger and asset accounting, Identify and execute process improvements
Seniority
Senior, hands-on IC with management responsibilities
