Team Lead General Ledger, Closing and Reporting

2 semanas atrás

Sao Paulo, Brasil Siemens Energy Tempo inteiro

**A Snapshot of Your Day**

In your role as General Ledger, Closing and Reporting Team Lead:
**Team Leadership**
- You will lead a team of domain experts, which includes, managing of accounting issues, analysis of errors, initiation of any necessary corrections and leading process improvement activities or initiatives, if needed with support from the General Ledger, Closing and Reporting Function Lead.
- You will supervise daily General Ledger, Closing and Reporting transactions and month-end-closing activities and ensuring they are recorded in a timely and accurate manner, in accordance with IFRS and local GAAP quality standards or any other relevant regulations and guidelines.

**Collaboration & Teamwork**
- You will be expected to collaborate and build strong partnerships with internal and external customers such as regional accounting hubs, local business teams, and other partners within Siemens Energy’s local and global communities.
- Listen actively and continuously focused on customer requests, leading sophisticated and uncertain operational issues, while critically moving forward in taking ownership of decisions, together with the General Ledger, Closing and Reporting Function Lead.
- Share standard methodologies with all relevant customers.

**Issues & Process Improvement**
- With your shown experience, you are leading the General Ledger, Closing and Reporting team in all accounting issues and finding a resolution as a competent contact person.
- Leading the team in process improvement or finance transformation projects or other beneficial solutions for your area of expertise.

**How You’ll Make an Impact**

Daily Operations, Controls and Process improvements

As a detail oriented and people focused General Ledger, Closing and Reporting Team Lead, through active commitment and involvement, you will be responsible for coordinating people and activities, such as:
In your role as Team Lead - General Ledger and Closing you will be responsible for the periodic financial statements in your area of responsibility (monthly, quarterly, and annual financial statements) in accordance with IFRS, considering internal guidelines in various and complex IT systems, for example:

- G/L accounts reconciliation
- Support of reporting sales tax
- Opening balance (Carry forward)
- Support of Hubs and Companies
- Supervising business related provisions & accruals, deferred income
- Employee-related topics
- Inventory Valuation
- Posting of journal entries
- Valuation / supervising GL accounts
- Period end closing activities.
- Reporting IFRS in ESPRIT & Adstar for SC, BU & SF, Actual, FC & Comparability
- Ensuring stability in monthly, quarterly, and annual financial closing activities, actively providing support to General Ledger, Closing and Reporting team members as a relevant specialist and leader.
- You assist with ad-hoc duties required by management to meet the needs of the business, and coordinate solutions with your team if required.
- Working independently and proactively supporting the General Ledger, Closing and Reporting team members, also providing feedback for more complex issues to the Function Lead.
- You will be responsible for internal controls in General Ledger, Closing and Reporting accounting, also participating in internal and external audits by providing timely and qualitative information and resolve queries from the auditors (where applicable for the assigned countries/legal entities).
- You own the implementation and continuous update of DTP (Desktop Procedure) documentation for existing and creation of DTPs new processes/variances.
- You are actively involved in leading, proposing and coordinating people and processes in continuous improvement initiatives as part of finance transformation projects. You will support projects related to General Ledger, Closing and Reporting, Mergers and Acquisitions and ERP migration projects, among others.
- Supplying and engaging in standardizing and automating our workflows and General Ledger, Closing and Reporting processes and our cross-functional processes throughout the company.

**Career development**
- Coach, mentor and develop team members in accordance with career development plans. Also work closely together with the Function Lead for your own career development purposes.
- With your open-mindedness and willingness to learn, by building your skills and capabilities within our organization, you will support the General Ledger, Closing and Reporting team with the tasks at hand.
- Invest in your own career development by regularly seeking and giving honest feedback and accepting a curious attitude in learning and personal development.

**People, process and technology**
- Mentor and develop team members from an operational point of view in accordance with business requirements. Also work closely together with the Function Lead to develop your leadership or operational skills in the field of General Ledger, Closing and Reporting.
- You will be active

  • Team Lead Revenue Excellence Center

    Encontrado em: Talent BR C2 - 1 semana atrás

    São Paulo, Brasil AccorCorpo Tempo inteiro

    Job DescriptionThe Team Lead Revenue Excellence Center will be a crucial part of our Global Revenue Management team, responsible for leading a team of Brazilian support specialists.Reporting to the Manager Revenue Excellence Center located in France, you will ensure the smooth operation and optimization of our RMS while providing guidance and support to your...

  • Director, Accounting

    Há 5 dias

    Sao Paulo, Brasil BeiGene Tempo inteiro

    Company Overview: BeiGene, Ltd. (NASDAQ: BGNE; HKEX: 06160) is a global, commercial-stage, research-based biotechnology company focused on molecularly targeted and immuno-oncology cancer therapeutics. With a team of over 10,000 employees across China, the United States (Cambridge, MA; Ridgefield Park, NJ; Emeryville, CA & San Mateo, CA), Switzerland,...

  • Team Lead

    Encontrado em: Adzuna BR C2 - 2 semanas atrás

    São Paulo, São Paulo, Estado de São Paulo, Brasil Mediabrands Brasil Tempo inteiro

    Key ResponsibilitiesAdvise clients on strategic business decisions, analyze unit-specific data, and provide tailored recommendations. Foster client relationships, understand their unique needs, and collaborate with internal teams. Requires analytical acumen, excellent communication skills, and a passion for driving business success.Lead and oversee the...

  • Team Lead

    Encontrado em: Whatjobs BR C2 - 3 semanas atrás

    São Paulo, Brasil Mediabrands Brasil Tempo inteiro

    Key Responsibilities Advise clients on strategic business decisions, analyze unit-specific data, and provide tailored recommendations. Foster client relationships, understand their unique needs, and collaborate with internal teams. Requires analytical acumen, excellent communication skills, and a passion for driving business success. Lead and oversee the...

  • Team Lead

    Encontrado em: Appcast Linkedin GBL C2 - 2 semanas atrás

    São Paulo, Brasil Mediabrands Brasil Tempo inteiro

    Key ResponsibilitiesAdvise clients on strategic business decisions, analyze unit-specific data, and provide tailored recommendations. Foster client relationships, understand their unique needs, and collaborate with internal teams. Requires analytical acumen, excellent communication skills, and a passion for driving business success.Lead and oversee the...

  • Team Lead

    2 semanas atrás

    São Paulo, SP, Brasil Mediabrands Brasil Tempo inteiro

    Key Responsibilities Advise clients on strategic business decisions, analyze unit-specific data, and provide tailored recommendations. Foster client relationships, understand their unique needs, and collaborate with internal teams. Requires analytical acumen, excellent communication skills, and a passion for driving business success. Lead and oversee the...

  • Team Lead

    Encontrado em: Jooble BR C2 - 2 semanas atrás

    São Paulo, SP, Brasil Mediabrands Brasil Tempo inteiro

    Key Responsibilities Advise clients on strategic business decisions, analyze unit-specific data, and provide tailored recommendations. Foster client relationships, understand their unique needs, and collaborate with internal teams. Requires analytical acumen, excellent communication skills, and a passion for driving business success. Lead and oversee the...

  • Team Lead Revenue Excellence Center

    Encontrado em: Whatjobs BR C2 - 1 semana atrás

    São Paulo, Brasil Accor Tempo inteiro

    Join us at Accor, where life pulses with passion! By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​ You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career...

  • Reporting and Consolidation IT Manager

    Encontrado em: beBee S BR - 4 semanas atrás

    São Paulo, Brasil Mars Tempo inteiro

    Job Description:Reporting and Consolidation IT Manager (Onestream) | UK or Brazil | Hybryd roleJob PurposeThe Reporting and Consolidation IT Manager (Onestream) is an IT role, accountable for the end-to-end lifecycle of reporting and consolidation applications from Finance domain. Main responsibilities are under the development and operations areas - not...

  • Team Lead Revenue Excellence Center

    Encontrado em: Talent BR 2A C2 - 1 semana atrás

    São Paulo, Brasil Accor Tempo inteiro

    Join us at Accor, where life pulses with passion!By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career...

  • Team Lead Revenue Excellence Center

    Encontrado em: Talent BR C2 - 2 semanas atrás

    São Paulo, Brasil Accor Tempo inteiro

    Company Description Join  us at Accor,  where  life pulses  with  passion! By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​ You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other...

  • Team Lead Revenue Excellence Center

    Encontrado em: Appcast Linkedin GBL C2 - 1 semana atrás

    São Paulo, Brasil Accor Tempo inteiro

    Join us at Accor, where life pulses with passion!By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career...

  • Team Lead Revenue Excellence Center

    Encontrado em: Adzuna BR C2 - 1 semana atrás

    São Paulo, Brazil, BR Accor Tempo inteiro

    Join us at Accor, where life pulses with passion!By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career...

  • Key Account Team Lead

    Há 5 dias

    Sao Paulo, Brasil Selzy Tempo inteiro

    We are looking for a KA Team Lead to take responsibility for our existing paying clients. You will focus on decreasing our churn rate and helping your team to reach certain goals in sales. Our marketing, design, and content team will help you along the way providing any support and materials needed. What will you need to be successful: - At least 3+ years...

  • Team Lead Revenue Excellence Center

    1 semana atrás

    São Paulo, SP, Brasil Accor Tempo inteiro

    Join us at Accor, where life pulses with passion! By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​ You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career...

  • Team Lead Revenue Excellence Center

    Encontrado em: Jooble BR C2 - 1 semana atrás

    São Paulo, SP, Brasil Accor Tempo inteiro

    Join us at Accor, where life pulses with passion! By joining us, you will become a Heartist®, because hospitality is, first and foremost, a work of heart.​ You will join a caring environment and a team where you can be all you are. You will be in a supportive place to grow, to fulfil yourself, to discover other professions and to pursue career...

  • Clinical Team Lead

    Encontrado em: Talent BR C2 - 2 semanas atrás

    São Paulo, Brasil Fortrea Tempo inteiro

    As a leading global contract research organization (CRO) with a passion for scientific rigor and decades of clinical development experience, Fortrea provides pharmaceutical, biotechnology, and medical device customers a wide range of clinical development, patient access and technology solutions across more than 20 therapeutic areas. With over 19,000 staff...

  • Lead Software Engineer, Core Banking

    Encontrado em: Talent BR C2 - 2 semanas atrás

    São Paulo, Brasil Western Union Tempo inteiro

    Lead Software Engineer, Core Banking - Sao Paulo, Brazil Are you an experienced Engineer with exposure to Banking Systems or Financial services ? Are you able to set up and engineer solutions for digital banks and wallet products? Are you interested in joining a globally diverse organization where our unique contributions are recognized and celebrated,...

  • Accounting Operations Specialist

    Há 6 dias

    Sao Paulo, Brasil Shopee Tempo inteiro

    Department- LevelExperienced (Individual Contributor)- LocationBrazil - São Paulo**About the Team**: - Responsible for the accounting entries of the marketplace operation and the payment institution. Furthermore, monitors the monthly variation and explains the amounts in the trial balance. Has a close relationship with the payment and operation teams....

  • Team Lead

    Encontrado em: Talent BR 2A C2 - 2 semanas atrás

    São Paulo, Brasil Mediabrands Brasil Tempo inteiro

    Key ResponsibilitiesAdvise clients on strategic business decisions, analyze unit-specific data, and provide tailored recommendations. Foster client relationships, understand their unique needs, and collaborate with internal teams. Requires analytical acumen, excellent communication skills, and a passion for driving business success.Lead and oversee the...