General Ledger Team Lead
- Radno vreme
- puno radno vreme
For our client, an international company establishing a new Shared Service Center in Serbia, Workforce is currently building a team of professionals for several positions within the finance function. This is a new, international SSC system that will support the company's global functions and consolidate finance processes for multiple business units across the region. Work is organized under a hybrid model, combining office-based work with work from home.
Company offers work at new team and new system and chance to develop fast and become crucial part of organisation in the role: General Ledger Team Lead (Belgrade - Hybrid)
Job description:
The Team Lead General Ledger is responsible for overseeing the GL function within the SSC, ensuring timely and accurate financial record-keeping, reconciliations, and reporting. This role includes managing a local team of GL specialists, maintaining compliance with internal controls and accounting regulations, and supporting process harmonization across business units.
- Lead the GL team within the SSC, including daily task coordination, performance management, and development
- Ensure timely and accurate posting of journal entries, accruals, and month-end adjustments
- Monitor and resolve reconciliation discrepancies, open items, and intercompany queries
- Maintain the chart of accounts in coordination with corporate finance and controlling teams
- Ensure compliance with accounting standards, tax regulations, and internal controls
- Lead month-end and year-end closing activities related to the general ledger
- Collaborate with sending entities and corporate stakeholders to harmonize GL processes
- Participate in process documentation and knowledge transfer during transitions
- Monitor KPIs (e.g. closing cycle time, reconciliation accuracy) and ensure SLA adherence
- Identify and support automation and continuous improvement initiatives
- Act as escalation point for complex GL issues
Work Experience and Skills:
- 5+ years of relevant work experience in Genral Ledger or related finance functions
- At least 2–3 years of experience in managing a team
- A team- and service-oriented approach, combined with a strong commitment to delivering high-level performance
- Proficient in SAP or similiar platforms
- Fluent in English; additional languages are a plus
What We Offer:
- Hybrid work model, combining office presence with the flexibility of working from home
- Structured onboarding and ongoing professional development, including access to internal training programs and knowledge transfer from experienced international teams
- Opportunities for occasional business travel, supporting collaboration with colleagues across other locations
- A yearly performance-based bonus, in addition to a salary aligned with market conditions
- The chance to be part of building a new organization from the ground up, with clear potential for growth as the center expands
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