Gl Manager Job at Randstad (Shanghai)

GL Manager

This role requires an experienced accounting professional with hands-on expertis...

Location

United States

Salary:

Not provided

Finance in a Box

Expiration Date

Until further notice

Requirements

Bachelor's or Master's degree in Accounting/Finance/Commerce (CA Inter/CPA a plus)
5-8 years of experience in accounting and GL management, preferably supporting US-based clients
Strong knowledge of US GAAP, general ledger, reconciliations, fixed assets, and financial reporting
Hands-on experience in balance sheet reconciliations and clean-up activities
Proficiency with fixed asset accounting, including appreciation, depreciation, and disposal
Prior experience managing month-end and year-end close processes
Strong communication skills to interact with US-based clients effectively
Excellent attention to detail, analytical, and problem-solving skills
Experience working with NetSuite

Job Responsibility

Manage general ledger (GL) processes, including journal entries, accruals, prepayments, and intercompany transactions
Perform monthly, quarterly, and annual account reconciliations, ensuring accurate and timely closing of books
Conduct balance sheet reviews and clean-ups, identifying and resolving discrepancies or unusual balances
Ensure financial statements and records are prepared in compliance with US GAAP and client-specific policies
Prepare and review monthly, quarterly, and annual financial reports, supporting schedules, and variance analysis
Support clients during internal/external audits, including PBC (Prepared by Client) schedules and other audit requirements
Manage fixed asset accounting, including capitalization, depreciation, appreciation, and disposal
Drive and manage month-end and year-end close processes, ensuring deadlines are met
Coordinate with cross-functional teams to gather necessary data and resolve accounting issues

What we offer

Financial : Provident Fund
Work-Life Balance : Paid Time Off (PTO)
Employee Incentives : Leave encashment
Health : Health Care & Dependent Care
Remote Work : Work from home

Fulltime

GL Manager

Location

Poland , Kraków

Salary:

Not provided

Devire

Expiration Date

Until further notice

Requirements

Professional Experience: 7+ years of relevant experience
Strong knowledge of IFRS and Local GAAP
Experience with journal entries, account analysis, and reconciliations
Familiarity with financial reporting tools (e.g., OneStream)
Ability to guide, support, and develop team members
Strong feedback and performance management skills
Experience with ERP systems (e.g., SAP, Oracle)
Proficiency in financial consolidation/reporting tools (e.g., OneStream)

Job Responsibility

Oversee and guide team members, providing coaching, feedback, and support to help achieve individual and collective goals
Prepare journal entries, recurring and allocation journal entries, and gather adequate supporting documentation
Collaborating with other Departments and Business Control to complete accurate records and provide accounting support
Ensure accuracy of financial information in accordance with Hyva's Accounting Policies (IFRS based) and Local GAAP
Submit accurate and on-time financial information for group reporting (in OneStream)
Reconcile balance sheets accounts on an ongoing basis
Reconcile intercompany balances and address the root-cause for differences
Performing account analysis to ensure that journal entries and balances are correct
Provide relevant information to external and internal auditors
Maintain and continuously improve the accounting process to drive quality and efficiency

What we offer

Private medical care (Luxmed)
Co-finalizing for the purchase of glasses
Multisport card
Holidays bonus
Flexible start of work
Annual bonus

Senior Manager of GL and Corporate Accounting

We are looking for an experienced and detail-oriented Senior Manager of GL and C...

Location

United States , Grapevine, TX

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Extensive experience in month-end close procedures and general ledger management
Proven ability to manage journal entries and ensure accurate account reconciliations
Strong knowledge of preparing and reviewing corporate financial statements
Expertise in handling bank reconciliations and treasury-related accounting
Familiarity with fixed asset management and lease accounting
Ability to develop and implement process improvements for greater efficiency
Excellent communication skills to collaborate with cross-functional teams and auditors
Solid understanding of accounting standards and compliance requirements

Job Responsibility

Direct the general ledger accounting cycle, including journal entries, account reconciliations, accruals, and adjustments
Supervise monthly, quarterly, and year-end close activities to ensure accurate financial reporting within corporate deadlines
Streamline close processes to improve timelines and compliance with organizational requirements
Ensure proper consolidation entries and intercompany eliminations to maintain financial integrity
Prepare corporate financial statements in line with relevant accounting standards and policies
Manage accounting for fixed assets, leases, prepaid expenses, accruals, and treasury-related transactions
Analyze financial variances and collaborate with FP&A to understand key business drivers
Maintain compliance with internal accounting policies and ensure proper documentation
Coordinate with auditors by preparing necessary schedules, responding to inquiries, and addressing audit findings
Implement process improvements to enhance accuracy, operational efficiency, and control measures

What we offer

medical, vision, dental, and life and disability insurance
eligible to enroll in our company 401(k) plan

Deputy General Manager-Accounting & GL

We are seeking a dynamic leader to head our S15 Accounting and General Ledger op...

Location

India , Pune

Salary:

Not provided

Vodafone

Expiration Date

Until further notice

Requirements

Strategic and inclusive leader with a strong foundation in finance and accounting
Collaborative mindset
Excellent stakeholder management capabilities
Commitment to continuous improvement
Passionate about mentoring teams and fostering a culture of growth and accountability

Job Responsibility

Lead S15 revenue accounting and reporting, including month-end assessments, analysis of Generic POB, Tech Fund, Rebate True Ups, and accruals
Oversee GL activities such as period management, HFM uploads and validations, SOX controls, and balance sheet reconciliations
Drive automation and efficiency across the R2R process
Manage S16 lease accounting and reporting
Ensure timely and accurate delivery of external audit and statutory reports
Lead internal control processes including 3C and support ad hoc management reporting and presentations
Deliver insightful revenue/margin analytics and reporting against KPIs and targets
Support new transitions from local markets and ensure seamless integration
Build strong relationships with ARC and local market stakeholders, ensuring prompt resolution of queries and issues
Mentor and guide a team of 10–15 direct reports, fostering capability development and performance excellence

What we offer

Opportunity to lead a high-performing team in a global organisation
Exposure to multi-country financial operations and compliance frameworks
A culture that values innovation, collaboration, and continuous learning
Career development through mentoring and leadership opportunities

Senior Manager of GL and Corporate Accounting

We are looking for an experienced and detail-oriented Senior Manager of GL and C...

Location

United States , North Dallas, Texas

Salary:

Not provided

Robert Half

Expiration Date

Until further notice

Requirements

Extensive experience in month-end close procedures and general ledger management
Proven ability to manage journal entries and ensure accurate account reconciliations
Strong knowledge of preparing and reviewing corporate financial statements
Expertise in handling bank reconciliations and treasury-related accounting
Familiarity with fixed asset management and lease accounting
Ability to develop and implement process improvements for greater efficiency
Excellent communication skills to collaborate with cross-functional teams and auditors
Solid understanding of accounting standards and compliance requirements

Job Responsibility

Direct the general ledger accounting cycle, including journal entries, account reconciliations, accruals, and adjustments
Supervise monthly, quarterly, and year-end close activities to ensure accurate financial reporting within corporate deadlines
Streamline close processes to improve timelines and compliance with organizational requirements
Ensure proper consolidation entries and intercompany eliminations to maintain financial integrity
Prepare corporate financial statements in line with relevant accounting standards and policies
Manage accounting for fixed assets, leases, prepaid expenses, accruals, and treasury-related transactions
Analyze financial variances and collaborate with FP& A to understand key business drivers
Maintain compliance with internal accounting policies and ensure proper documentation
Coordinate with auditors by preparing necessary schedules, responding to inquiries, and addressing audit findings
Implement process improvements to enhance accuracy, operational efficiency, and control measures

What we offer

medical
vision
dental
life and disability insurance
401(k) plan

New

Principal Platform Consultant - Core Banking Delivery (Flexcube)

We are seeking an experienced Manager – Core Banking Delivery (Flexcube) with st...

Location

Pakistan , Lahore, Karachi, Islamabad

Salary:

Not provided

10Pearls

Expiration Date

Until further notice

Requirements

10+ years of experience in Oracle FLEXCUBE (11.2 & 14 versions)
Strong exposure to core banking modules (CASA, Loans, Payments, Trade Finance, GL, Channels, etc.)
Techno-functional expertise with hands-on experience in parameterization and code support
Experience in business analysis within banking projects (FCUBS)
Proficiency in Oracle PL/SQL
Strong understanding of SDLC, testing lifecycle, and change management practices
Solid knowledge of retail banking and banking operations
Strong problem-solving and analytical skills, including RCA
Excellent stakeholder management and communication skills

Job Responsibility

Manage end-to-end delivery of Change Requests (CRs) and URFs for FLEXCUBE core banking
Gather, analyze, and translate business requirements into functional specifications
Perform system analysis, impact assessment, and solution design
Lead test scope definition, test case reviews, and UAT support
Execute product walkthroughs, POCs, internal testing, and change implementations (parameterization & code changes)
Act as subject matter expert (SME) across key FLEXCUBE modules (Payments, CASA, Loans, Trade Finance, Interest & Charges, etc.)
Provide guidance to development teams on banking concepts and validate system functionality
Perform root cause analysis (RCA) for production issues and ensure minimal business impact
Manage API mapping awareness and module-level configurations
Maintain documentation for system configurations, parameterization, and customizations

Fulltime

New

Accounting Analyst

We are looking for a Financial Accountant to join our dynamic and international ...

Location

Mexico , Mexico City

Salary:

Not provided

Aurora Energy Research

Expiration Date

Until further notice

Requirements

English speaking proficiency (C1 level or above)
Degree educated or Part Qualified (Finalist) Accountant – AAT/ACCA/CIMA/ACA
Strong Excel, Word, and MS Outlook skills
A highly motivated individual with the ability to work proactively and independently
Good written and verbal communication skills across functions
Strong attention to detail
Ability to identify errors and solve problems
Ability to prioritize work
Ability to maintain confidentiality
Ability to multitask

Job Responsibility

Daily interaction with US/Canada teams
Work with financial accountant and other team members to successfully carry out various accounting duties
Post client payments to GL
Post employees’ expense reimbursements to the GL
Analyse prepaid expenses and post general journal entries
Assist with month-end close activities
Knowledge of accounts receivable and accounts payable
Maintain vendor records
Weekly collection outreach to past due clients
Issue invoices to customers

Fulltime

New

Controller

We are working with a well-established nonprofit in the Mid-City area on a Contr...

Location

United States , Los Angeles

Salary:

118000.00 - 165000.00 USD / Year

Strategic Employment Partners

Expiration Date

Until further notice

Requirements

Bachelor's degree in Accounting or Finance (required)
6–12+ years of progressive accounting experience with demonstrated management progression
Experience at an organization with $100M+ operating budget
Has directly owned external audit liaison, internal controls, financial reporting, and cash management
Full-cycle accounting operations exposure: GL, AP, and payroll
US Citizens or Permanent Residents welcome to apply. We are unable to consider candidates who require visa sponsorship for this role.

Job Responsibility

Reports directly to the CFO
Oversees a team across general ledger, accounts payable, and payroll
Serves as the primary liaison for external audits and regulatory compliance

What we offer

Benefits

Fulltime

Select Country

Gl Manager

Job Responsibility

Requirements

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