General Ledger - Team Lead

Responsibilities

• Lead and manage month-end, quarter-end and year end closing activities
• Review and approve journal entries and balance sheet reconciliations
• Ensure timely and accurate financial reporting
• Oversee preparations for monthly reporting
• Supervise and guide GL team members
• Allocate tasks and monitor workload distribution
• Review team output for accuracy and completeness
• Provide coaching, training and performance feedback
• Drive team standardization, automation to improve productivity and efficiency and implement best practice across entities
• Enhance closing timelines
• Ensure compliance with US GAAP requirements and company policy
• Maintain strong internal controls
• Review and analyze financial results to identify and mitigate financial risks
• Investigate variances and unusual transactions in the monthly close
• Work with busi...

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Submit your application today and join our talented team at II-VI UK, Ltd..