GL Lead

Inchcape • Tamuning, GU

1d

About The Position

The General Ledger Lead oversees general ledger activities and supports accurate, timely, and compliant financial reporting. The role provides guidance to the GBS GL team and Senior Accountant, maintains the integrity of financial records, oversees account reconciliations, and supports month-end closing and audit activities.

The position also partners with other departments to provide accounting support, address financial reporting requests, and ensure consistent application of operational standards. It leads account analysis, cross-training, and process improvements, supports special projects, and helps ensure deadlines are met.

Requirements

• Strong knowledge of general ledger activities, account reconciliations, journal entries, and financial reporting.
• Strong analytical, organizational, and problem-solving skills, with excellent attention to detail.
• Ability to lead and support a team, collaborate across departments, and manage multiple deadlines in a fast-paced environment.

Nice To Haves

• Bachelor's degree in Accounting preferred.

Responsibilities

• Oversee the GBS General Ledger team and Senior Accountant, ensuring accurate and timely completion of accounting activities and month-end closing requirements.
• Review financial documents, journal entries, bank reconciliations, and balance sheet accounts for accuracy and resolve discrepancies.
• Maintain ownership of General Ledger-related internal controls and support internal and external audits in coordination with the Auditor, Controller, and other finance professionals.
• Partner with other departments to provide accounting support, address financial reporting requests, and ensure consistent application of operational standards.
• Lead account analysis, cross-training, and process improvements while supporting special projects and ensuring deadlines are met.

Benefits

• Paid Time Off (PTO), available after completion of the introductory period and subject to company policy.
• Access to company-sponsored medical and life insurance benefits, subject to eligibility and enrollment requirements.
• Opportunity to participate in the company retirement plan with a company match, subject to plan terms and conditions.
• Eligible employees may receive discounts on company products and services in accordance with company policy.
• Access to fuel discount programs, subject to applicable terms and conditions.
• Additional leave may include paid maternity, paternity, bereavement, and jury duty leave in accordance with company policy and applicable laws.
• Annual salary reviews based on performance, role responsibilities, and overall business results.
• Opportunities for product training, professional development, and continuous learning.

What This Job Offers

• Job Type: Full-time
• Career Level: Manager