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General Ledger Team Lead

General Ledger Team Lead

Sales ConsultingCluj-Napoca, Județul Cluj, RO
În urmă cu peste 30 de zile
Tip loc de muncă
  • Quick Apply
Descrierea postului

Since 1998, we've been active in the Human Resources consulting market, providing regional coverage across four key areas of expertise : recruitment and selection, personnel leasing, assessment centers and consultancy. As leaders in Transylvania, we've expanded our reach to embrace a culture of continuous improvement, thereby strengthening our position in the Romanian and also regional market. This commitment underscores our dedication to evolve alongside the dynamic needs of our clients and the ever-changing landscape of the business environment.

Our success stems from the professionalism of our services, the multidisciplinary expertise of our consulting team and our ongoing collaboration with those who rely on our consultancy services.

Building long-term partnerships with clients across diverse industries such as IT&C, automotive, outsourcing, pharma, banking, FMCG and more, is our primary objective.

Our commitment to client orientation, teamwork, flexibility, excellence, dedication and responsibility reflects our aim to bring added value to our services.

We are seeking an experienced General Ledger Team Lead to join the team during an exciting period of transformation.

Key Responsibilities :

  • Strategic Financial Oversight : Maintain and reconcile general ledger accounts to ensure financial accuracy and integrity, while identifying opportunities for improvement and optimization
  • Leadership in Month-End and Year-End Closing : Drive the closing processes, preparing

journal entries, financial statements, and reconciliations efficiently

  • Advanced Financial Reporting : Prepare and present financial reports tailored for internal and external stakeholders, ensuring strict compliance with accounting standards and regulations
  • Critical Variance Analysis : Perform in-depth financial analysis, investigate variances, and provide strategic insights to senior management
  • Process Ownership & Optimization : Identify and implement process improvements to enhance the efficiency and accuracy of financial reporting and accounting operations
  • Audit & Compliance Leadership : Collaborate with auditors and ensure full readiness for financial audits, providing necessary documentation and strategic insights
  • Cross-Functional Collaboration : Work closely with various departments to ensure financial alignment with business objectives and support decision-making
  • Policy & Regulation Adherence : Ensure full compliance with company policies, accounting principles, and relevant financial regulations
  • What We’re Looking For :

  • A bachelor’s degree in Accounting, Finance, or a related field (CPA certification is a plus)
  • 5+ years of experience in a senior accounting role, preferably within a company undergoing transformation or rapid growth
  • Experience in coordinating teams
  • Strong knowledge of GAAP, German HGB, and experience with SAP and Microsoft Excel
  • A self-starter mindset with the ability to learn independently, take ownership of projects, and bring innovative solutions to the table
  • Excellent analytical skills, attention to detail, and the ability to interpret financial data in a meaningful way
  • Strong time management, organizational skills, and the ability to thrive under pressure and tight deadlines
  • Effective communication skills, with the ability to present financial insights to senior
  • management and influence decision-making

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