Global GL Leader: Close, Controls & Transformation

GEODIS INTERSERVICES; Región Centro; Presencial; MXN 900.000 - 1.500.000; Jornada completa

Descripción de la vacante

GEODIS seeks an experienced General Ledger Manager to lead SSC General Ledger activities across multiple countries. You will ensure the quality and integrity of financial information and drive critical closing and reporting processes.

You will oversee balance sheet reconciliations, intercompany accounting, and the preparation of consolidated financial reports. The role requires strong leadership, cross-functional collaboration and adherence to US GAAP and IFRS.

Formación

• Progressive experience in Finance/Accounting with emphasis on General Ledger.
• At least 5 years in a GL leadership role, ideally multi-country.
• Proven ability to manage month-end, quarter-end and year-end close processes.
• Strong knowledge of balance sheet reconciliations and intercompany accounting.
• Experience with consolidation reporting and governance within internal controls.

Responsabilidades

• Lead monthly, quarterly and annual closing activities across multiple countries, ensuring accuracy and timeliness.
• Own the closing calendar, monitor progress, capacity and blockers; address issues proactively.
• Review and approve significant journal entries and ensure data integrity.
• Oversee reconciliations, intercompany accounting and key account reviews.
• Coordinate preparation and review of monthly financial reporting for consolidation.

Conocimientos

General Ledger

Leadership

Month-end closing

IFRS

US GAAP

SAP

MS Dynamics AX/365

Oracle

Educación

Bachelor's degree in Accounting/Finance

Herramientas

SAP

MS Dynamics AX/365

Oracle

Descripción del empleo

GEODIS seeks an experienced General Ledger Manager to lead SSC General Ledger activities across multiple countries. You will ensure the quality and integrity of financial information and drive critical closing and reporting processes.

You will oversee balance sheet reconciliations, intercompany accounting, and the preparation of consolidated financial reports. The role requires strong leadership, cross-functional collaboration and adherence to US GAAP and IFRS.