Global Director, General Ledger & Close

CAI; Roma; In loco; EUR 120.000 - 180.000; Tempo pieno

Descrizione del lavoro

CAI in Rome seeks a Global Director, General Ledger to lead the Record-to-Report process across multiple countries, owning month-end and year-end close, journal entry governance, reconciliations, consolidation, intercompany accounting, and fixed assets.

The role requires strong technical accounting expertise, multi-entity leadership, and collaboration with FP&A, Tax, and Audit to ensure accurate and timely financial reporting across the organization.

Competenze

• Bachelor’s degree in Accounting or Finance required; professional CPA/ACCA/ACA/CIMA/CMA designation preferred.
• 8+ years in accounting, GL, controllership, consolidation or R2R, with multi-entity experience.
• Strong technical accounting knowledge and ERP experience with multi-currency and intercompany processes.

Mansioni

• Own the global Record-to-Report process including close calendar, journal entries, reconciliations, accruals, and consolidation.
• Establish global GL policies, ownership standards, templates and close checklists.
• Provide technical accounting guidance on standards changes and ensure timely implementation.
• Lead monthly and annual close across countries and shared services teams.
• Maintain chart of accounts governance, entity structure, cost centers, and reporting attributes.
• Partner with FP&A for management reporting and KPI analysis.
• Support Tax & Audit for compliance and audit activities with reconciliations and schedules.
• Support acquisition integration through mapping ledgers and aligning policies.
• Strengthen controls over journals, reconciliations, and close certifications.

Conoscenze

Accounting leadership

Record-to-Report

Multi-country experience

ERP systems

Formazione

Bachelor’s degree in Accounting or Finance

CPA/ACCA/ACA/CIMA/CMA preferred

Descrizione del lavoro

CAI in Rome seeks a Global Director, General Ledger to lead the Record-to-Report process across multiple countries, owning month-end and year-end close, journal entry governance, reconciliations, consolidation, intercompany accounting, and fixed assets.

The role requires strong technical accounting expertise, multi-entity leadership, and collaboration with FP&A, Tax, and Audit to ensure accurate and timely financial reporting across the organization.