Record to Report (RtR) General Ledger Tower Lead

La Coruña Permanente

Actualizado el 03/06/2021

  • Important opportunity based in Galicia
  • Multinational environment

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Important company with a multinational environment.


  • Initially, to become a fully knowledgeable of the of the existing Shared Services operating model and then, developing prioritization of process related improvements and opportunities
  • The End2End Record to Report processes such us, Month End Closing activities, Bank Reconciliations, Assets depreciation run, FX revaluation, Bad Debt program, Intercompany reconciliation, among others.
  • Ensuring that both, Corporate and local accounting standards are met and procedures are followed. Establishes priorities and schedules of the main activities
  • Planning and monitoring, record to report, staffing, aligning the sizing of the department with the objectives established/cascaded by the Financial Shared Services Manager
  • Ensuring resources are properly trained on processes, policies, and systems
  • Ensuring the accomplishment of the Service Level Agreements SLAs previously defined and approved.
  • Ensuring a fluent communication with the internal customers, mainly with the country finance teams.
  • Defining an standard Month End Closing procedure to facilitate the finance managers be in compliance with Corporate Reporting deadlines
  • Providing reliable information to all stakeholders (country or regional finance managers, FSS Manager and to Corporate Finance department)
  • Promoting continuous improvement culture in the Record to Report processes focused in effectiveness, efficiency and quality.
  • Supporting and promoting systems improvements, specially is SAP
  • Participating in governance management FSS boards to provide input on items such as process scope and service delivery and assist in resolving operational issues.

Perfil Buscado (H/M/D)

-Degree in Business Administration or Finance

-Strong knowledge of accounting processes/internal controls

-Understanding of IFRS and GAAP

-Excellent level of English and Spanish is a must

-Excellent use of MS Office (Excel, Word, Access, and Power point)Experience:

-Extent and level experience in coordinating, leading and/or managing accounting activities

-At least 5 years of experience in Accounting department at a large multinational

-Experience with Shared Services and/or Outsourced Service Delivery Models is a plus

-SAP experience is a mustSkills:

-Proven track record in Accounting department Management and process documentation

-Strong communication skills

-Strong analytical, planning and organizational skills

-Highly organized, internal customer orientated

-Initiative and pro-act

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Manuel Fidalgo
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Manuel Fidalgo
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