CrawlJobs Logo

Team Leader – General Ledger

· Job Posted December 10, 2025
Apply Position
Job Link Share

Job Description

Team Leader | B.Com / M.Com / MBA Finance | 7-10 Years of Experience

Job Responsibility

  • Perform advanced reconciliations / prepare monthly deliverables to the Management group for various financial reports
  • Perform ratio analysis / logical reasoning / test data in GL to ensure accuracy
  • monthly financial submissions to Hyperion / Essbase
  • Complete all assigned jobs as per committed time, in an accurate and client specific manner
  • Update Work allocation matrix on completion of tasks on hand to measure performance / prepare monthly KPI metrics
  • Escalate matter to the next level of Management for pending issues
  • Adhere to information security and control procedures
  • Rectifying the mistakes pertaining to reversals and re-entries.
  • GL Reconciliation on all Balance Sheet Items
  • Review of Financial Statements(Trial Balance, P &L, Balance Sheet)
  • Forecasting & Budgeting
  • Variance Analysis
  • Submission of Financial Statement to Financial Controllers

Requirements

  • Team Handling
  • Ability to quickly interpret and evaluate the accuracy of data and information
  • The ability to prioritize workload and handle multiple tasks and meet tight deadlines
  • Strong knowledge of accounting principles
  • Strong verbal and written communication skills
  • Excellent computer skills, proficiency in Microsoft Excel essential

Looking for more opportunities?

Search for other job offers that match your skills and interests.

Similar Jobs for

Team Leader – General Ledger

8 matching positions

Accounting Team Leader

Purpose of the Job This position will lead and supervise the team of Financial ...
Location
Location
Salary
Salary:
Not provided
aramex.com Logo
Aramex
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's Degree in Accounting
  • Proficiency in MS Office (Excel, Word, PowerPoint, and Outlook
  • ACCPAC is a plus)
  • 4-5 years’ years of relevant working experience, preferably in the logistics and shipping industry
  • Team Collaboration
  • Communication Skills
  • Attention To Details
  • Analytical Skills
  • Leadership Skills
  • Time Management
Job Responsibility
Job Responsibility
  • Lead, supervise and mentor the team of Financial Accountants — reviewing and approving their work, providing guidance, and ensuring adherence to group accounting policies and deadlines
  • Oversee full-cycle accounting operations performed by the team: general ledger, fixed assets / capital expenditures, cost allocations / on-charges, accruals, inter-company transactions, cash flow and month-end closing
  • Consolidate and review monthly journals, inter-branch / inter-company entries, allocations, accruals and ensure accuracy and completeness
  • Supervise preparation of monthly management reporting for all relevant entities: P&L, balance sheet reconciliations, cashflow statements/forecasts, variance analyses vs budgets, and intercompany balance reviews
  • Ensure that accounting processes, policies, internal controls, fixed-asset / capex register and depreciation / lease accounting (e.g. IFRS-16 where applicable) are standardized and consistently applied across all entities
  • Facilitate periodic audits (internal and external) — coordinate with auditors, compile and deliver required information, and ensure timely implementation of audit findings
  • Support group-wide budgeting and forecasting exercises, consolidating data from various entities and providing analysis and insight into group financial performance, cash flows, cost controls, and profitability
  • Collaborate with senior finance leadership and business-unit across entities to provide actionable financial insights, support financial planning, cost-management, and strategic decision-making
  • Identify opportunities for improving accounting workflows, standardization, controls, and efficiencies — implement process improvements across the group as appropriate
  • Responsible for managing and supervising all finance and accounting operations, including administrative finance support, customer master-data maintenance
Read More
Arrow Right

Gl Team Leader

Our partner is an international financial and insurance service provider with ov...
Location
Location
Hungary , Budapest
Salary
Salary:
Not provided
https://www.randstad.com Logo
Randstad
Expiration Date
August 31, 2026
Flip Icon
Requirements
Requirements
  • 10+ years of solid professional experience in accounting, with a strong, specialized background in General Ledger (GL) accounting and deep technical foundations
  • Previous Project Management (PM) or transition experience is a major asset
  • Fluent, negotiation-level English (written and spoken)
  • A democratic, highly approachable leader
  • A coaching approach, agile and dynamic personality with strong change management skills
  • BSc / BA degree
Job Responsibility
Job Responsibility
  • Managing, coaching, and motivating the GL accounting team in a supportive manner
  • Overlooking monthly, quarterly, and year-end closing processes and ensuring high-quality accounting operations
  • Leading financial projects, driving transition initiatives, and partnering with IT during system upgrades and ERP replacements
  • Acting as the deputy to the international manager and collaborating daily with foreign subsidiaries and regional leaders
  • Serving as the primary contact and mentor for new team members to ensure smooth integration
What we offer
What we offer
  • Flexible, employee-centric company culture
  • Strong support for remote work / home office options
  • International environment
  • Modern, flexible, and hybrid workplace with a Scandinavian-style corporate culture
  • Fulltime
Read More
Arrow Right

Oracle Financials Accounting & General Ledger Implementation Lead – Senior Vice President

The ORACLE SAAS Accounting & Ledger Implementation Lead is a senior-level, hands...
Location
Location
Canada , Mississauga
Salary
Salary:
145100.00 - 217700.00 USD / Year
https://www.citi.com/ Logo
Citi
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of relevant experience in implementing Event Based Accounting & GL Solutions
  • Experience in implementing SAAS / ERP Accounting & GL solutions
  • Experience in systems analysis and programming of software applications
  • Demonstrated Subject Matter Expert (SME) in area(s) of Banking and Financial Services, Finance Applications Development
  • Demonstrated knowledge of core Finance / business functions
  • Demonstrated leadership, project management, and development skills
  • Relationship and consensus building skills
  • Bachelor’s degree/University degree or equivalent experience
  • Certified in ORACLE Accounting Hub / General Ledger
Job Responsibility
Job Responsibility
  • Lead Accounting Transformation technology development programs globally, driving standard Event based Accounting & GL solutions using SAAS Platforms like ORACLE Accounting Hub / General Ledger
  • Lead the Accounting tech initiatives driving simplification and modernization of legacy Accounting platforms and supporting the Bank's strategic initiatives in the region
  • Drive and maintain continuous and effective collaboration with Finance / Business stakeholders, ensuring technology solutions are directly aligned with Finance strategy and business needs
  • Lead the design and development of Accounting & GL systems architecture, leverage latest technology stack to build robust, scalable and secure solutions
  • Develop application methodologies and standards for program analysis, design, coding, testing, debugging, and implementation
  • Lead integration of functions to meet goals, deploy new products, and enhance processes
  • Utilize advanced knowledge of supported main system flows and comprehensive knowledge of multiple areas to achieve technology goals
  • Consult with end users to identify system function specifications and incorporate into overall system design
  • Allocate work, and act as an advisor/coach developers, analysts, and new team members
  • Prepare and present regular team/project reviews to senior management and business leaders
  • Fulltime
Read More
Arrow Right

Accounting Team Leader

This position will lead and supervise the team of Financial Accountants (based i...
Location
Location
Salary
Salary:
Not provided
aramex.com Logo
Aramex
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor’s Degree in Accounting
  • Proficiency in MS Office (Excel, Word, PowerPoint, and Outlook, ACCPAC is a plus)
  • 4-5 years’ years of relevant working experience, preferably in the logistics and shipping industry
  • Team Collaboration
  • Communication Skills
  • Attention To Details
  • Analytical Skills
  • Leadership Skills
  • Time Management
  • Organization & Planning
Job Responsibility
Job Responsibility
  • Lead, supervise and mentor the team of Financial Accountants — reviewing and approving their work, providing guidance, and ensuring adherence to group accounting policies and deadlines
  • Oversee full-cycle accounting operations performed by the team: general ledger, fixed assets / capital expenditures, cost allocations / on-charges, accruals, inter-company transactions, cash flow and month-end closing
  • Consolidate and review monthly journals, inter-branch / inter-company entries, allocations, accruals and ensure accuracy and completeness
  • Supervise preparation of monthly management reporting for all relevant entities: P&L, balance sheet reconciliations, cashflow statements/forecasts, variance analyses vs budgets, and intercompany balance reviews
  • Ensure that accounting processes, policies, internal controls, fixed-asset / capex register and depreciation / lease accounting (e.g. IFRS-16 where applicable) are standardized and consistently applied across all entities
  • Facilitate periodic audits (internal and external) — coordinate with auditors, compile and deliver required information, and ensure timely implementation of audit findings
  • Support group-wide budgeting and forecasting exercises, consolidating data from various entities and providing analysis and insight into group financial performance, cash flows, cost controls, and profitability
  • Collaborate with senior finance leadership and business-unit across entities to provide actionable financial insights, support financial planning, cost-management, and strategic decision-making
  • Identify opportunities for improving accounting workflows, standardization, controls, and efficiencies — implement process improvements across the group as appropriate
  • Responsible for managing and supervising all finance and accounting operations, including administrative finance support, customer master-data maintenance
Read More
Arrow Right

Erp System Conversion Consultant

We are looking for an experienced ERP System Conversion Consultant. This part-ti...
Location
Location
United States , Ambridge
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • 10+ years of experience leading ERP or accounting system implementation and conversion projects
  • Strong hands-on knowledge of Odoo and QuickBooks, with direct experience moving from one platform to the other preferred
  • Solid understanding of accounting operations, financial reporting, and internal control practices
  • Experience managing data migration efforts, including validation, testing, and reconciliation
  • Ability to communicate effectively with finance leaders and cross-functional business teams
  • Background working in manufacturing, industrial, or equipment-related environments is highly valued
  • Proven ability to translate business needs into practical system configurations and process improvements
Job Responsibility
Job Responsibility
  • Direct the full lifecycle of the ERP conversion initiative, from discovery and solution design through deployment and stabilization
  • Evaluate existing finance and operational workflows, then recommend more efficient processes that align with system capabilities and business goals
  • Oversee data extraction, cleansing, migration, and reconciliation activities to maintain accuracy across financial records and reporting
  • Configure core ERP functions such as general ledger, accounts payable, accounts receivable, fixed assets, and management reporting
  • Collaborate with finance, operations, and leadership teams to gather requirements and translate them into practical system workflows
  • Create meaningful reports and dashboards that improve visibility into financial performance and support decision-making
  • Deliver user training, documentation, and post-launch support to encourage adoption and resolve system-related issues
  • Monitor implementation progress, identify risks early, and coordinate solutions that keep the project on track
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • Parttime
Read More
Arrow Right

Revenue Audit Leader

We are looking for an experienced Revenue Audit Leader to guide the audit functi...
Location
Location
United States , Shawnee Mission
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in accounting, Finance, or Business preferred
  • 5+ years of accounting and financial management experience preferred
  • Experience leading a team
  • Experience working in a fast paced, fast-growing business
  • Experience in project costing a strong preference
  • Strong organizational skills and exceptional attention to detail
  • Ability to prioritize, multitask, and meet deadlines in a fast-paced environment
  • Strong independent judgment with the ability to work with limited supervision
  • Excellent customer service, communication, and problem-solving skills
  • Ability to collaborate effectively across teams while also working independently
Job Responsibility
Job Responsibility
  • Lead the audit department's overall strategy and daily execution, ensuring work supports company goals and operational priorities
  • Oversee audit-related activity connected to billing, collections, general ledger transactions, and reporting accuracy
  • Create, refine, and enforce policies, procedures, and control frameworks that strengthen bill audit operations
  • Partner closely with finance leadership, including the controller, to maintain compliance standards and consistent departmental practices
  • Prepare, coordinate, and review recurring financial and audit reports on a monthly, quarterly, and annual basis
  • Resolve client audit discrepancies and guide the team in addressing exceptions in a timely and thorough manner
  • Drive efficiency initiatives, including automated processing improvements, to increase productivity and reduce manual effort
  • Collaborate with executive stakeholders and cross-functional partners to support planning, performance analysis, and operational decision-making
  • Direct all audit department operations, including oversight of general ledger transactions and audit reporting
  • Develop, implement, and maintain policies and systems related to billing and revenue management
What we offer
What we offer
  • medical
  • vision
  • dental
  • life and disability insurance
  • 401(k) plan
  • free online training
  • Fulltime
Read More
Arrow Right

Controller

The Controller is responsible for leading the full accounting function for Ace R...
Location
Location
United States , Kansas City
Salary
Salary:
160000.00 - 200000.00 USD / Year
acehardware.com Logo
ACE Hardware
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Bachelor's degree in Accounting or Finance (CPA strongly preferred)
  • Progressive accounting leadership experience, including responsibility for a multi-entity or multi-location organization
  • Deep expertise in GAAP, financial reporting, and accounting operations
  • Demonstrated ownership of full-cycle financial close processes, including consolidation and financial statement oversight
  • Experience establishing and leading internal controls, financial governance, and audit processes
  • Proven ability to operate within organizations of similar scale and complexity, ideally supporting a business generating approximately $800M+ in annual revenue
  • Experience partnering with senior leadership to support financial and operational decision-making
  • Strong understanding of financial systems, data integrity, and process scalability
  • Proven ability to build and lead high-performing teams in a fast-paced, evolving environment
  • Strong analytical and problem-solving capabilities, with the ability to translate financial data into actionable insights
Job Responsibility
Job Responsibility
  • Own the integrity, accuracy, and timeliness of financial reporting across a multi-entity retail organization
  • Lead the monthly, quarterly, and annual close processes, including consolidation and financial statement preparation in accordance with GAAP
  • Ensure consistency and rigor in general ledger management and account reconciliation processes
  • Establish and maintain a strong internal control environment and financial governance structure
  • Own audit readiness and lead internal and external audit processes, including issue resolution and remediation
  • Develop, implement, and enforce accounting policies, standards, and compliance requirements across the organization
  • Build, lead, and scale a high-performing accounting organization aligned to business needs
  • Establish clear accountability, performance expectations, and operational discipline within the team
  • Drive talent development, succession planning, and capability building across the function
  • Serve as a key finance partner to senior leadership, providing financial insights to support strategic decision-making and business performance
What we offer
What we offer
  • Incentive opportunities, based on role/grade level
  • Generous 401(k) retirement savings plan with a fully vested matching contribution the first year in addition to quarterly contributions and annual discretionary contribution
  • Comprehensive health coverage (medical, dental, vision and disability – up to 26 weeks short-term disability and long-term disability) & life insurance benefits for you and your dependents
  • 21 days of vacation immediately available (prorated in the first year) and up to 6 paid holidays depending on the month of hire
  • Employee discounts on Ace merchandise
  • Birth/Adoption bonding paid time off
  • Adoption cost reimbursement
  • Employee Assistance Program (EAP)
  • Identity theft protection
  • Fulltime
Read More
Arrow Right

Controller

Location
Location
United States , Dallas
Salary
Salary:
Not provided
https://www.roberthalf.com Logo
Robert Half
Expiration Date
Until further notice
Flip Icon
Requirements
Requirements
  • Proven experience serving in a Controller or senior accounting leadership position
  • Strong direct experience with inventory accounting and cost accounting is required
  • Background in public accounting is strongly preferred
  • Prior experience in large corporate environments such as PepsiCo or Frito-Lay is a plus
  • Solid understanding of financial reporting, general ledger management, month-end close, and internal controls
  • Ability to analyze financial data, identify trends, and communicate recommendations effectively to business leaders
  • High level of accuracy, organization, and discipline in managing accounting records and documentation.
Job Responsibility
Job Responsibility
  • Oversee day-to-day accounting operations and ensure financial records are maintained accurately, completely, and in accordance with company policies
  • Manage inventory accounting activities, including valuation, reconciliations, variance analysis, and reporting tied to product cost and operational performance
  • Lead cost accounting processes by analyzing manufacturing or distribution costs, monitoring margins, and identifying areas for financial improvement
  • Prepare and review monthly, quarterly, and annual financial statements, delivering clear reporting and analysis to leadership
  • Coordinate account reconciliations, close activities, and supporting documentation to maintain a timely and controlled reporting cycle
  • Partner with cross-functional teams to strengthen financial controls, improve documentation practices, and support audit readiness
  • Contribute to finance-related process improvements, including support for accounting changes or system-related updates when needed
  • Organize, review, and maintain financial records and supporting documentation to promote compliance and efficient document management.
What we offer
What we offer
  • Medical, vision, dental, and life and disability insurance
  • Eligibility to enroll in company 401(k) plan
  • Free online training
  • Fulltime
Read More
Arrow Right