General Ledger Leader

hace 3 semanas


San Francisco, Heredia, Costa Rica Bosch Group A tiempo completo

Position Overview

The General Ledger Leader is accountable for overseeing all General Ledger transactions from Robert Bosch North America and ensuring they are accurately recorded and in compliance with corporate policies.

Key Responsibilities

  1. Guide assigned General Ledger transactions, ensuring accuracy and compliance.
  2. Support team in account reconciliations and journal entries.
  3. Perform quality reviews on account reconciliations and prepare related calculations.
  4. Supervise and approve bank account reconciliations.
  5. Oversee intercompany accounting, including monthly and quarterly intercompany billing.
  6. Approve high daily payment transactions, including escalations and contact with local teams.
  7. Ensure documentation accuracy and proper approval.
  8. Lead and coordinate internal and external audit requirements.
  9. Conduct disciplinary measures and performance appraisal interviews.
  10. Monitor team performance on a monthly basis.
  11. Ensure general accounts are monitored and actioned according to quality standards.
  12. Coordinate and ensure compliance with month-end closing calendar.
  13. Provide customer support through general inquiries, training of new hires, and reporting.
  14. Generate work-plans to meet targets and manage workload balance.
  15. Lead the organization using the Continuous Improvement Philosophy (CIP).

Requirements

- Bachelor's degree and/or Advanced student in accounting or a related field.

- Minimum 5 years of experience in leading people.

- Strong computer skills, including MS Office (Excel).

- Advance knowledge of ERP Systems (SAP, Oracle, JD Edwards, etc.).

- Blackline is a plus.

- Experience in a Shared service center is preferred.

- English level B2+



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