Job details

GL Team Leader

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Opis firmy

We are artists, engineers, developers, scientists, and everything in between, working together to set new industry standards and memorable experiences.

We believe our creativity and innovation needs diversity. As we push the boundaries of entertainment, we are committed to a diverse, equitable and inclusive culture that reflects the richness of the world outside our windows. We are continuing to build and maintain working environments where each employee is comfortable being their authentic-self and feel respected for who they are. We know great things happen when teams from different backgrounds, geographies, cultures, and human experiences collaborate!

Opis stanowiska

Supervision of General Ledger process (for North America)
Management of month close process on time and good quality
Preparation of Monthly P&L and Balance Sheet
Overseeing the Payroll process, cash management and treasury duties
Preparation all supporting information for the annual audit with the approved external auditor
Supervision of accounting / financial system with respect to data completeness and quality
Implementation of local and corporate accounting / financial procedures
Timely production of monthly US GAAP financial reports
Support for consolidation of the financial reports for US and worldwide reporting.
Development and implementation of policies and procedures as required to ensure that personnel and financial information is secure
Management of short-term cash flow forecasts and cooperation with Treasury
Cost controlling and revenue controlling
Support to business projects
Providing ideas for process simplification and/or automation
Managing the team of experienced accountants.
Leading, developing and motivating the team

Kwalifikacje

Education:University degree with Controlling, Finance, Accounting. Additional professional financial qualification (CIMA, ACCA, or equivalent) would be an advantage

Experience:

minimum 5 years’ experience in the area of Controlling/Finance/Accounting with increasing level of responsibility
minimum 2 years’ experience in the area of team management
professional experience within General Ledger (month end closing, accounts reconciliation, fixed assets, reporting)
professional experience in SSC/BPO would be an advantage

Recommended knowledge and skills:

Practical knowledge of international accounting standards and processes of internal controlling. Working knowledge of US GAAP will be an advantage.
Strong analytical and problem-solving skills with advanced Excel ability
Practical knowledge of reporting systems such as SAP and Magnitude
Commercial acumen, understanding and anticipating the needs of both operations and management
Commercial awareness, the interface or ‘translator’ between finance and operations
Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
Ability to challenge status quo and act as agent of change
Decision making, risk management and working with ambiguity
Ability to interpret data, and present the findings to the relevant stakeholders in a clear and concise way
Team leadership
Project management

Dodatkowe informacje

2 days hybrid remote job possible

Our most important asset is our People

Vantiva’s success greatly relies on our people’s energy, motivation, and talent.

We are dedicated to cultivating a workforce that embraces and celebrates diversity as we believe our differences drive our creativity, and innovation.

We are proactive in supporting equality and maintaining an inclusive work environment, developing, and enhancing career opportunities for all.

If you require a reasonable accommodation at any step of the application process, please let us know by answering the dedicated question in this application form.

Average salary estimate

$70000 / YEARLY (est.)

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max

$60000K

$80000K

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What You Should Know About GL Team Leader, Vantiva

Join Vantiva as a GL Team Leader and embark on an exciting journey in Józefosław, where your expertise will help shape the future of finance in an innovative environment! As a GL Team Leader, you'll supervise the General Ledger process specifically for North America, and manage month-end close activities with precision and quality. Your role will involve preparing monthly P&L and balance sheets, overseeing payroll processes, and managing treasury duties. But it’s not just about the numbers – you’ll play a key part in collaborating with teams that are as diverse as your skill set, leveraging your strong analytical and problem-solving skills to ensure compliance with US GAAP standards. Furthermore, you’ll have the opportunity to implement local and corporate accounting procedures while leading a talented team of accountants who look to you for guidance and inspiration. With your background in finance, including at least 5 years of experience in a similar role, you’ll help foster an inclusive culture where everyone’s ideas are valued and creativity thrives. We believe great things happen when talented individuals come together, and as a GL Team Leader, you’ll be at the forefront of our continued success. With two days of hybrid work available, this is not only a job but a chance to become part of something bigger. Let’s redefine the finance world together!

Frequently Asked Questions (FAQs) for GL Team Leader Role at Vantiva

What are the responsibilities of a GL Team Leader at Vantiva?

As a GL Team Leader at Vantiva, your responsibilities include overseeing the General Ledger process for North America, managing the month-end close process, preparing monthly P&L and balance sheets, and supervising payroll and treasury duties. Additionally, you'll ensure the timely production of US GAAP financial reports and contribute to the annual audit process.