GL Team Leader - German Speaking

Feladatok

• Guide and manage a team of 10-15 (Senior) Accountants to ensure high-quality accounting services for all customers.
  Operational Management: Oversee daily operations, plan and monitor team capacity and workload, and hire additional team members as needed.
• Coordinate and control knowledge transfer processes, ensuring smooth post go-live stabilization of finance operations.
  Cross-Functional Collaboration: Foster a motivating work atmosphere, lead by example in cross-functional teamwork, and actively drive change management.
• Coach and motivate team members to achieve their best performance.
•  Lead and participate in various projects, including process optimization initiatives
• Be involved in daily operations and participate in periodical closing processes
• Ensure adherence to DTPs (detailed process documentation) during the knowledge transfer phase
• Monitor daily transactions and the overall performance of the accounting department
• Approve journal entries by auditing transactions for accuracy
• Manage monthly closings and prepare monthly financial statements
• Oversee year-end closing processes
• Resolve bank-related issues, including fee anomalies and discrepancies
• Review and approve account and bank reconciliations
• Oversee asset transactions and depreciation, ensuring compliance with policies
• Ensure compliance with local GAAP and IFRS accounting standards
• Regularly review and approve balance sheet account reconciliations
• Manage asset master data, asset classes, acquisitions, disposals, revaluations, and depreciation. Control AA closing activities
• Support the Accounting Manager in monitoring team performance against Service Level Agreements
• Collaborate with the Senior Finance Manager to establish departmental KPIs
• Build and maintain professional relationships with business partners and stakeholders.

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