Team Lead SSC GL Accountant (m/f)

Opis posla

        Reporting & Location:
The Team Lead SSC GL Accountant reports to the EMEA Record to Report Manager. The role is located in Zagreb, Croatia.  

Mission:
- 	As the SSC GL Team Lead, you will be responsible for overseeing the EMEA Shared Service Centre General Ledger team located in Croatia. You will play a pivotal role in transforming our financial operations, driving continuous improvement, and ensuring compliance with established policies and procedures while maintaining the deadlines
- 	You will assist the EMEA Record to Report Manager with ad hoc tasks with focus on digitalization, optimization and process improvements
- 	You will work closely together with the SSC GL Team Lead based in Belgium

Main Accountabilities:

Team leadership and development:
- 	Recruit, onboard and train qualified team members
- 	Establish clear performance expectations & provide ongoing coaching
- 	Foster a positive and collaborative work environment, encouraging teamwork and professional growth among team members, and sharing best practices and knowledge
- 	Key expert in D365 in order to provide support to the team members in any system issues and to organize correct testing in Microsoft D365 F&O

Process optimisation:
- 	Identify areas for automation that enhance process efficiency
- 	Identify opportunities for process optimization, cost reduction and increased service quality
- 	Lead and support continuous improvement initiatives, encouraging a culture of innovation and efficiency
- 	Participate in different kind of projects (RPA, OneStream implementations, PowerApps/Power Automate, Set up PowerBI Dashboards), M&A integration and ERP migrations;

Compliance and risk management:
- 	Ensure compliance with relevant accounting principles, policies, and regulatory requirements in all RTR activities
- 	Collaborate with internal and external audit and finance teams to address any compliance or risk-related issues
- 	Develop and implement controls to safeguard financial data and mitigate risks

General Ledger:
- 	Monitoring and report on the team’s KPI’s
- 	Ensure accurate, consistent, standard and timely GL process execution, including – but not limited to – follow-up & review of reconciliation activities for balance sheet accounts, follow-up & review of journals and calculations according to the AFEM, and execution of checks on the correctness of the postings and reconciliations
- 	Monthly analysis and review of the balance sheet and aged items
- 	Monthly closing checks to ensure proper presentation of the balance sheet
- 	Perform all monthly activities within agreed deadlines
- 	Review financial data from newly acquired entities in preparation of the ERP migration
- 	Other occurring or necessary activities to improve the SSC process (including, for example, system changes)

Uvjeti:
Experience & Education:
- 	Bachelor's Degree in appropriate field of study or equivalent work experience (minimum 5 years)
- 	Good people management
- 	Thorough knowledge of accounting procedures and principles is a must
- 	Experience with general ledger functions and the month-end/year end close process
- 	Confidentiality
- 	Analytical skills, accuracy and attention to detail 
- 	Ownership and hands-on mentality
- 	Adaptability and self-motivation
- 	Aptitude for numbers and quantitative skills
- 	Fluent English
- 	Knowledge of ERP packages and MS Office (extensive Excel experience is a must)
- 	Knowledge of Microsoft Dynamics and data entry is considered a plus
- 	Experience within a multi-cultural environment is a plus

Benefiti:
- Employment for an indefinite period
- Work in a dynamic, pleasant, international work environment
- The balance of private and business life
- Hybrid work mode (2 days working remotely, 3 days in the office)
- Transport and meal allowance 
- Annual bonus
- Holiday pay, gifts for children, a gift for Christmas and many more benefits
- The possibility of continuous learning and progress

We look forward to your application!

Mandatory to send CV in English since it is international company.
    

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