SSC General Ledger Team Lead Accountant / Računovođa (m/f)
Novi oglas

Opis posla

Reporting & Location:

The Team Lead SSC GL Accountant reports to the EMEA Record to Report Manager. The role is located in Zagreb, Croatia.

Mission:

• As the SSC GL Team Lead, you will be responsible for overseeing the EMEA Shared Service Centre General Ledger team located in Croatia. You will play a pivotal role in transforming our financial operations, driving continuous improvement, and ensuring compliance with established policies and procedures while maintaining the deadlines
• You will assist the EMEA Record to Report Manager with ad hoc tasks with focus on digitalization, optimization and process improvements
• You will work closely together with the team based in Belgium

Main Accountabilities:

Team leadership and development:

• Recruit, onboard and train qualified team members
• Establish clear performance expectations & provide ongoing coaching
• Foster a positive and collaborative work environment, encouraging teamwork and professional growth among team members, and sharing best practices and knowledge
• Key expert in D365 in order to provide support to the team members in any system issues and to organize correct testing in Microsoft D365 F&O

Process optimisation:

• Identify areas for automation that enhance process efficiency
• Identify opportunities for process optimization, cost reduction and increased service quality
• Lead and support continuous improvement initiatives, encouraging a culture of innovation and efficiency
• Participate in different kind of projects (RPA, OneStream implementations, PowerApps/Power Automate, Set up PowerBI Dashboards), M&A integration and ERP migrations;

Compliance and risk management:

• Ensure compliance with relevant accounting principles, policies, and regulatory requirements in all RTR activities
• Collaborate with internal and external audit and finance teams to address any compliance or risk-related issues
• Develop and implement controls to safeguard financial data and mitigate risks

General Ledger:

• Monitoring and report on the team’s KPI’s
• Ensure accurate, consistent, standard and timely GL process execution, including – but not limited to – follow-up & review of reconciliation activities for balance sheet accounts, follow-up & review of journals and calculations according to the AFEM, and execution of checks on the correctness of the postings and reconciliations
• Monthly analysis and review of the balance sheet and aged items
• Monthly closing checks to ensure proper presentation of the balance sheet
• Perform all monthly activities within agreed deadlines
• Review financial data from newly acquired entities in preparation of the ERP migration
• Other occurring or necessary activities to improve the SSC process (including, for example, system changes)

Vrsta posla: Stalni radni odnos

Potrebno obrazovanje, znanja i vještine

Experience & Education:

• Bachelor's Degree in appropriate field of study or equivalent work experience (minimum 5 years)
• Good people management
• Minimum of 3 years experience in a leadership role
• Thorough knowledge of accounting procedures and principles is a must
• Experience with general ledger functions and the month-end/year end close process
• Confidentiality
• Analytical skills, accuracy and attention to detail
• Ownership and hands-on mentality
• Adaptability and self-motivation
• Aptitude for numbers and quantitative skills
• Fluent English
• Knowledge of ERP packages and MS Office (extensive Excel experience is a must)
• Knowledge of Microsoft Dynamics and data entry is considered a plus
• Experience within a multi-cultural environment is a plus

Stručna sprema: Viša stručna sprema, Stručni prvostupnik, Sveučilišni prvostupnik

Jezik: Engleski (C1)

Minimalne godine radnog iskustva: >10

Poslodavac ti nudi

Employment for an indefinite period

• Work in a dynamic and international work environment
• The balance of private and business life
• Hybrid work mode (2 days working remotely, 3 days in the office)
• Transport and meal allowance
• Holiday pay, gifts for children, a gift for Christmas and many more benefits
• The possibility of continuous learning and progress

We look forward to your application!

Mandatory to send CV in English since it is international company.