Role Summary:
As an Cash & Bank Supervisor, you will lead a team of accountants in assigned US GAAP accounting, including accruals, account reconciliation, recurring journal entries, consolidation, ad-hoc queries, and adjustments. You lead the team in month-end closings, reconciliations, and audit processes.
Responsibilities:
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Along with the transition team, supervise a team to transition general ledger responsibilities from US or EU sites into the Shared Service center.
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Supervise a team of 6-8 accountants in day-to-day work.
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Supervise the day-to-day accounting, month end closing processes and account reconciliations under US-GAAP.
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Work with the site controllers to ensure accurate and controlled financial statements for their site.
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Support internal and external audits.
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Responsible for balancing team workload and ensuring month-end deadlines and other KPI targets are met for the team.
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Help develop an environment and culture that supports the attraction and retention of quality talent.
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Develop, implement, and maintain effective internal controls for the center’s operations.
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Build a culture of operational excellence and continuous improvement.
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Work cross functionally to ensure end-to-end processes work within the assigned region or sites.
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Maintain a good relationship with site leadership to ensure a healthy service level.
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Other duties as assigned
Requirements:
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BS or BA Degree in relevant field and 5-7 years relevant experience as Supervisor
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Solid experience for General Ledger activities, Expense Auditings and Cash Application
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Fluent English (conversation and written)
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US GAAP and IFRS knowledge required.
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Experience in the ramp-up phase or significant growth of a service center.
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Demonstrated ability to motivate and develop people.
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Excellent verbal and written communication and negotiation skills.
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Strong bias for action and ability to proactively recognize and resolve issues.
