General Ledger Team Lead

7 days ago


ClujNapoca, Cluj, Romania Sales Consulting Full time 40,000 - 80,000 per year

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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