GL Team Lead

As Accounting Manager you will be leading and inspiring your team to perform to their best. You will be owning the month end reporting process for a number of entities. The role will report directly to the Global Finance Controller and as subject matter expert you will provide support with monthly global consolidation. D365 is primary accounting system used on daily basis. Monthly accounting for the Management company meeting close deadlines 

• Agreeing and posting inter-company revenues, costs, payroll and expenses 
• Ensuring an accurate balance sheet close, fixed assets, cash and bank and related reconciliations 
• Reviewing trial balance and providing explanations on main variances 
• Supporting the Controller with the monthly P&L and Balance sheet consolidations 
• Quarterly VAT return filings 
• Working on the annual statutory audit  
• Annual Accounts filings 
• Assist with ad hoc projects 

• Qualified or Part qualified Accountant (ACCA or ACA) 
• Experience in monthly management accounting within Industry 
• Experience with Dynamics365 (D365) or other large ERP systems (SAP, Oracle) preferred. 
• Experience of dealing in a multi-currency environment 
• Hands on and attention to detail 
• Used to working to deadlines 
• Flexible with strong communications and willingness to progress 

• Life Insurance from Day 1;
• Best in Class Health Insurance after 90 days;
• Up to 6 fully paid benefit days annually;
• Discretional bonus plan;
• Experience in the international company;
• Modern office;
• Social activities.