General Ledger Supervisor
Core
Supervise accountants and manage the monthly financial close, ensuring integrity of reported figures and internal reporting for US production and sales companies.
Role type
Senior General Ledger Supervisor
Builds
Monthly financial close processes and internal management reports
Domain
Automotive manufacturing / Financial Reporting
Required skills
General Ledger accounting, Balance sheet reconciliation, Internal controls compliance, IFRS standards, SAP, Team supervision, Process improvement
Preferred skills
CPA certification, Manufacturing environment experience, International company experience, Matrix organization experience
Technologies
SAP
Responsibilities
Supervise a small team of accountants covering intercompany and GL processes; Manage monthly North America close processes; Ensure balance sheet accounts are properly reconciled; Coordinate with external auditors for annual and quarterly reviews; Identify and execute process improvements.
Seniority
Senior, hands-on IC with supervisory duties