The GL Accountant Lead is responsible for managing the month-end close process, ensuring the accuracy of financial records, and maintaining compliance with IFRS and local tax regulations. They will also lead and develop the accounting team while coordinating statutory audits and identifying opportunities for process automation.
We are looking for a GL Accountant Lead to ensure high-quality accounting processes across global operations, drive timely and accurate period close, and ensure compliance with IFRS and local accounting, tax, and regulatory requirements. The role will also contribute to strengthening the company’s financial stability, supporting expansion into new GEOs, and developing existing financial structures.
Responsibilities
Lead and coordinate Month-End Close for all assigned entities, ensuring timely and accurate completion
Review and validate Trial Balances, reconciliations, accruals, prepayments, fixed assets, depreciation, revaluations, intercompany transactions, and manual JEs
Ensure accounting records are maintained in accordance with IFRS and local accounting and tax requirements
Review and approve key accounting entries and adjustments within the delegated authority
Monitor and validate tax, statutory, regulatory, and statistical reporting prepared by the team or external providers
Manage and develop GL and Fixed Assets Accountants, including workload allocation, performance management, coaching, and KPI tracking
Coordinate statutory audits for assigned entities, including PBC management and communication with external auditors
Monitor accounting risks, identify discrepancies and control gaps, and ensure timely resolution or escalation
Coordinate the work of external accounting and tax providers and monitor compliance with agreed SLAs
Identify opportunities to standardize, automate, and improve accounting processes across the region
Prepare and provide regional close status, accounting issues, and risk updates to Global Accounting Management
Requirements
5+ years of experience in accounting, with relevant experience as a Senior GL Accountant, GL Lead, or Accounting Manager
Strong knowledge of IFRS and practical experience applying IFRS to day-to-day accounting
Strong experience with General Ledger Accounting and Month-End Close processes
Hands-on experience with accruals, prepayments, fixed assets, depreciation, revaluations, intercompany transactions, reconciliations, and manual JEs
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