
Global Director – General Ledger
Posted 4 days ago

Posted 4 days ago
This is a fully remote position, open to applicants in Ireland.
• Oversee the global Record-to-Report process
• Manage the monthly and year-end closing processes, governance of journal entries, balance sheet reconciliations, consolidation support, intercompany accounting, fixed asset accounting, account structure governance, close controls, and GL integration for acquired entities
• Develop global GL policies, procedures, standards for account ownership, reconciliation templates, closing checklists, certification requirements, and quality review practices
• Provide expertise in technical accounting and implement updates in accounting standards and reporting obligations
• Direct the execution of monthly and annual closing activities across various countries, shared services, and local finance teams
• Govern the chart of accounts, legal entity configurations, department and practice coding, cost centers, intercompany accounts, and reporting attributes
• Collaborate with FP&A on management reporting, KPI analysis, profitability insights, and decision-making support
• Partner with Tax & Audit on compliance obligations and audit processes
• Facilitate acquisition integration by mapping ledgers, converting charts of accounts, assisting with opening balance sheets, standardizing closing processes, and aligning accounting policies
• Enhance controls over journal entries, reconciliations, recurring entries, intercompany transactions, fixed assets, accruals, and closing certifications
• A Bachelor’s degree in Accounting or Finance is required
• More than 8 years of experience in accounting, general ledger management, controllership, consolidation, or record-to-report functions, including leadership in a multi-entity or multi-country setting
• Preferred strong technical accounting knowledge and experience in applying accounting standards to complex or non-routine transactions
• Experience with ERP systems, close management tools, multi-currency accounting, intercompany processes, acquisition integration, and internal controls is preferred
• CPA, ACCA, ACA, CIMA, CMA, or an equivalent qualification is preferred
• Competitive salary and performance-based bonuses
• Comprehensive health, dental, and vision insurance
• Retirement savings plan with company matching
• Opportunities for professional development and career advancement
• Flexible working hours and remote work options
Headway
Reinsurance Group of America, Incorporated
Regeneron
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