Team Lead, GL
Core
Lead global month-end, quarter-end, and year-end close activities, ensuring accurate completion of deliverables and timely resolution of balance sheet reconciliations.
Role type
Senior General Ledger Team Lead
Builds
Accurate financial statements and audit-ready accounting records
Domain
Finance / General Accounting
Required skills
US GAAP, SOX compliance, journal entry review, account reconciliation, accruals, fixed assets, payroll accounting, intercompany transactions, audit coordination, internal controls, process improvement, stakeholder partnership
Preferred skills
Team leadership, coaching, system enhancements, automation initiatives, special projects support
Technologies
US GAAP, SOX
Responsibilities
Lead global close activities, review and approve journal entries and reconciliations, monitor balance sheet reconciliations, supervise and coach accountants, serve as primary contact for auditors, ensure compliance with accounting policies and controls, partner with finance stakeholders, drive process improvements, support special projects and acquisitions
