Role Description
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:
Along with the transition team, supervise a team to transition general ledger responsibilities from US or EU sites into the Shared Service center.Supervise a team of 6-8 accountants in day-to-day work.Supervise the day-to-day accounting, month end closing processes and account reconciliations under US-GAAP.Work with the site controllers to ensure accurate and controlled financial statements for their site.Support internal and external audits.Responsible for balancing team workload and ensuring month-end deadlines and other KPI targets are met for the team.Help develop an envi...