29 ago
|
Geodis
|
Zapopan
GEODIS |
About the role:
We are looking for an experienced General Ledger Manager to join our organization and lead SSC General Ledger activities across multiple countries.
This is more than a traditional accounting management role. You will have responsibility for the quality and integrity of financial information, the delivery of critical closing and reporting activities, and the effectiveness of accounting controls and processes.
If you enjoy combining technical accounting expertise, people leadership, international stakeholder management and transformation, this could be a great opportunity for you.
Your key responsibilities
Lead the General Ledger function
Lead monthly, quarterly and annual closing activities across multiple countries, ensuring accurate and timely delivery.
Own the closing calendar and monitor progress, capacity and critical dependencies, proactively addressing blockers.
Review and approve significant journal entries and ensure the integrity of accounting information.
Oversee balance sheet reconciliations, intercompany accounting and key account reviews.
Coordinate the preparation and review of monthly financial reporting for consolidation.
Ensure financial quality and compliance
Ensure compliance with GEODIS accounting policies, internal controls and applicable local and international accounting standards, including US GAAP and IFRS.
Monitor financial KPIs and identify risks, discrepancies and opportunities for improvement.
Maintain and strengthen accounting procedures and control frameworks.
Coordinate internal and external audits and ensure timely follow-up and resolution of findings.
Ensure accounting activities consistently meet required deadlines and quality standards.
Lead and develop the team
Lead a GL team of accounting professionals, including Team Leads and senior team members.
Define priorities and workload distribution to ensure operational efficiency and continuity.
Develop team capabilities through coaching, regular fe
📌 General Ledger Manager (Zapopan)
🏢 Geodis
📍 Zapopan