Rtr Team Lead

Há 7 horas

Porto, Portugal GKN Automotive Tempo inteiro

The Accounting Team Lead will be required to execute the following responsibilities:

- Perform general accounting support and month end tasks
- Review and analyse information from the general ledger and other accounting records to ensure accuracy and completeness, and take corrective action, as appropriate
- Address audit enquiries / investigation
- Create trial balance and draft financial statements
- Supervise the delivery of daily operational accounting tasks and the processing journal entries
- Oversee the execution of period-end accounting entries by posting manual journal entries and processing recharges (e.g., accruals, currency conversions, etc.)
- Oversee the postings of journals and ensure that processes are correctly followed
- Oversee the reconciliation of General Ledger / balance sheet accounts
- Support in the production of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Oversee the preparation of month-end and year-end close process
- Manage and lead teams and manage workload efficiently across resources
- Develop sound professional working relationships with colleagues, business staff and management, building their confidence and acquiring an understanding of the business
- Be proactive in the provision of feedback and the delivery of ideas to develop and improve solutions
- Undertake any necessary training associated with the duties of the post and participates in training and development procedures
- Maintain confidentiality and observes data protection guidelines
- Carry out any other reasonable duties commensurate with their capability
- Support with project related activities
- Perform other reasonable duties within the Record-to-Report pillar as required
- Responsibilities during Transition period:

- Perform knowledge transfer through “train, observe, support & perform” phases, representing Porto SSC with local Entity team
- Travel to local Entity office
- Develop and maintain desktop procedures and process flows
- Support integration of newly transitioned processes into SSC; during training, hyper care and beyond
- Train new SSC team members in processes
- Contribute to continuous process improvements
- Escalate issues and feedback from local Entities

The skills and capabilities we are looking for are:

- BSc/BA in accounting, finance or relevant field
- Proven experience as an accountant
- Leadership and management people skills
- Strong communication skills
- Excellent understanding of accounting and financial reporting principles and practices
- Strong financial, analytical, communication and project management skills
- Ability to develop, motivate and lead diverse teams and managing workload efficiently across resources
- Good analytical skills and detail orientated
- Strong organisation and time management
- Ability to work unsupervised and deliver high quality work to tight deadlines
- Knowledge of ERP systems, processes and workflow technology
- SSC/GBS experience is an advantage
- Member of a professional accounting institution would be a plus
- Fluent English is mandatory, Spanish is a plus

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