2025-01-23 11:16:08

SUPERVISOR ACCOUNTING GL

CVMarket.lt klientas
3400 - 5000 €/m Gross

Job Description

  • Manage all aspects of the month-end-close and year-end-close according to local and US-GAAP for the assigned group of Business Units; such as General Ledger, A/P, A/R, fixed assets, inter-company transactions, accruals, cash management and purchase-to-pay process.
  • Support Accounting Team to ensure a proper tax filing and handling of tax returns (income, VAT, etc.) within designated countries and ensure that financial accounting is in line with statutory and legal requirements.
  • Ensure Balance Sheet integrity, manage Cash Flow and Working Capital.
  • Establish proper internal control procedures in relation with internal audit.
  • Manage compliance with corporate policies, such as AFE´s, International Chart of Accounts postings, etc.
  • Lead and manage projects to improve process standardization and efficiency.
  • Lead and develop the team of Associates responsible for General ledger, Payroll, AP/AR Ledger, Statutory/legal Reporting, Compliance, Internal controls, and other administrative activities supporting the efficient work and multifunctional support.
  • Monitor and support existing Finance practices to ensure all service levels are within agreed Service Level Agreements.
  • Conduct frequent meetings with Hollister Business Units’ leads to achieve process improvements and ensure finance accounting is in line with AOP and support analytical requirements.

Requirements

  • 8–12 years in accounting, including 5–8 in an international environment.
  • 5+ years of team management experience.
  • Strong expertise in financial closing processes (month/year-end, financial statements).
  • Bachelor’s degree in Finance, Accounting, or Business Administration; MBA/ACCA/CPA/CFA preferred.
  • Audit/Big 4 experience is a plus.
  • Proven SAP knowledge.
  • Background in commercial business and shared service environments.
  • Experience in project/change management.
  • Hands-on with GL, A/P, A/R, assets, and inventory accounting.
  • Proficient in MS Office (Excel, Word, Outlook).
  • IFRS/US GAAP experience; knowledge of local GAAP (DE/NL/BE/AT/CH/FR) a plus.
  • Excellent business English; German or other European languages (FR/IT/NL) an advantage.

Company offers

  • Learning and development-oriented culture.
  • Annual bonus based on personal performance.
  • A benefits package, including health insurance, to support your well-being.
  • Flexible working hours.
  • Fresh and healthy breakfast and lunch at our site's restaurant, available at an exclusive company price.
  • Team-building, summer festivals, and special events.
  • Associate well-being program – free professional consultations with psychology, law, and finance specialists.
  • Free charging stations for electric cars.
  • 24/7 accident insurance.