General Ledger Manager at Capgemini Portugal
Manila, Metro Manila, Philippines -
Full Time


Start Date

Immediate

Expiry Date

28 Aug, 26

Salary

0.0

Posted On

30 May, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

General Ledger, Record to Analyze (R2A), Financial Reporting, Reconciliations, Period Close Activities, Process Improvement, Financial Control, Team Leadership

Industry

IT Services and IT Consulting

Description
Job Description Role based in BSv organisation. Leveraging deepening knowledge of one or more R2A processes (record, report, analyze etc), Record to Analyze Process Experts participate of in or lead the achievement of service levels, key measurement targets of the team and delivers a high quality and cost-effective service that drive compelling business outcomes. They support the delivery of a customer focused and compliant services through the adoption of frictionless finance, practice processes, technologies, methodologies which drive innovation and process improvements. Their domain expertise means they are responsible for processing non complext to complex transactions, resolving the standard process related issues, preparation and finalization of the period and close activities and reporting (including the interactions with Client’s Financial Controllers) and performing the reconciliations.General Ledger Manager Operating at entry level manager Operating as a Finance specialist supporting small and medium sized finance exercises. Will contribute to the transformation agenda and recognizes the importance of building a strategic mindset as well as being able to deliver Able to act on their own initiative with respect to the main perimeter of their role Knows when to seek guidanceorescalate Able to organize development for self and junior team member
Responsibilities
Lead the Record to Analyze (R2A) processes to ensure high-quality, cost-effective financial services and business outcomes. Responsible for processing complex transactions, performing reconciliations, and finalizing period-end closing and reporting activities.
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