General Ledger Manager

CMA CGMNorfolk, VA
8d

About The Position

The General Ledger Manager will ensure that APL Lines financial records are accurate and meet reporting deadlines. The position manages the day-to-day activities of the GL team and works closely with CCAP and shared service centers; global oversight to prepare timely journal entries, reconcile financial statements and accounts, ensure data accuracy, and oversee the proper monthly and annual close process. The GL Manager oversees the accrual management rules and performs required analyses for period close to facilitate accounting and management results reconciliations.

Requirements

  • Bachelor's Degree is Requried. Master's preferred
  • Minimum of 5 years of accounting experience in a corporate or public accounting environment; industry experience preferred
  • Comfortable making decisions supporting change and recommending new approaches to the way we do business.
  • Strong interpersonal skills and an ability to influence corporate direction working closely with senior management.
  • Strong communication skills. Able to work effectively with other internal and external customers, detail oriented and maintains the highest productivity and quality levels.
  • Strong leadership, team building, people management skills. Strong time management and organization skills
  • Demonstrated ability of working on complex issues where analysis of situations or data requires in-depth knowledge of the company.
  • Advanced knowledge of Microsoft Suite Products (MS Word, EXCEL, etc.) and experience with SAP.

Responsibilities

  • Ensure an accurate and timely monthly, quarterly and year-end accounting close
  • Monitor inputs from shared service centers for compliance with accounting and reporting standards
  • Define and monitor KPIs to ensure proper efficiency in accounting processes
  • Support deliverables for internal and external audits, internal control reviews, tax audits, etc.
  • Prepare and review ledger entries and reconciliations
  • Review Balance Sheet and P&L variations
  • Perform and review bank reconciliations
  • Monthly review and analysis of OneStream reporting for APL Lines

Benefits

  • Performance-based bonuses
  • Comprehensive benefits, including health insurance, retirement plans, tuition repayment and paid time off
  • Professional development opportunities
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