Global Director - General Ledger

3 hours, 17 minutes ago
Full-time
Lead
Finance and Accounting
CAI

CAI

CAI specializes in providing commissioning services that enhance the efficiency and precision of life sciences and mission-critical facilities globally.

Construction & Engineering

Description

  • Own the global Record-to-Report process, including close calendars, journal entries, reconciliations, accruals, allocations, intercompany accounting, fixed assets, and consolidation support.
  • Establish global GL policies, procedures, account ownership standards, reconciliation templates, close checklists, certifications, and quality reviews.
  • Provide technical accounting guidance and implement changes to accounting standards and reporting requirements.
  • Lead monthly and annual close activities across countries, shared services, and local finance teams.
  • Govern the chart of accounts, legal entity structure, department and practice coding, cost centers, intercompany accounts, and reporting attributes.
  • Partner with FP&A on management reporting, KPI analysis, profitability reporting, and decision support.
  • Support Tax and Audit with accurate financial information, reconciliations, schedules, and compliance documentation.
  • Support acquisition integration through ledger mapping, chart-of-accounts conversion, opening balance sheet preparation, and process standardization.
  • Strengthen controls over journals, reconciliations, recurring entries, intercompany settlements, fixed assets, accruals, and close certifications.

Requirements

  • Bachelor’s degree in Accounting or Finance required.
  • CPA, ACCA, ACA, CIMA, CMA, or equivalent certification preferred.
  • 8+ years of experience in accounting, general ledger, controllership, consolidation, or Record-to-Report operations.
  • Leadership experience in a multi-entity or multi-country environment.
  • Strong technical accounting knowledge, including application of standards to complex or non-routine transactions preferred.
  • Experience with ERP systems and close management tools preferred.
  • Experience with multi-currency accounting, intercompany processes, acquisition integration, and internal controls preferred.

Interested in this position?

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