The General Accounting & Reporting Manager is responsible for leading and developing the
General Accounting & Reporting team within the Global Business Services (GBS) organization. As
part of a start-up environment, the role combines operational leadership, team development,
process implementation, and transformation activities.
During the establishment and growth of the GBS organization, the Manager will play a highly
hands-on role, actively participating in day-to-day operations while building the team, stabilizing
processes, implementing controls, supporting service migrations, and ensuring high-quality
financial accounting, period-end close and reporting activities. The role will also oversee selected
Intercompany, Tax, and Treasury activities during the initial build-up phase until dedicated
capabilities are established.
As the organization matures, the role will increasingly focus on leadership, continuous
improvement, standardization, automation, and service excellence,
The Manager is accountable for service delivery, operational performance, financial accuracy,
reporting quality, compliance, stakeholder satisfaction, and the successful transition of Record-tou0002Report activities into the GBS model.
Responsibilities include, but are not limited to, the following:
-Build, lead, develop and engage the General Ledger and Reporting team, helping shape
and embed the culture, values and behaviours of the growing GBS organisation,
establishing clear responsibilities, effective ways of working, knowledge sharing, and a high
performing, collaborative, customer focused culture.
-Organize and allocate operational workload, manage priorities, and team capacity,
providing hands on support during transition, ramp up and peak workload periods to ensure
business continuity, operational stability, and achievement of service commitments.
-Oversee and actively support General Ledger, Reporting, Intercompany, Tax and Treasury
operations within the GBS scope, including journal creation and entries, accruals,
reconciliations, fixed asset accounting, allocations, period-end close, financial reporting,
banking activities, and resolution of complex operational issues
-Own the governance and control framework for the areas in scope, ensuring compliance
with IFRS, local GAAP, delegation of authority, segregation of duties, internal controls, audit
requirements, and company policies.
-Monitor operational delivery through KPIs and operational metrics, including timeliness,
quality, productivity, closing performance, backlog management and other relevant
measures, and driving corrective actions where required.
-Ensure operational activities are performed in accordance with defined accounting
standards, compliance requirements, internal controls, and service standards, managing
operational exceptions, escalations, and complex accounting matters.
-Act as the primary operational contact for the areas within scope, collaborating with Local
Finance, Corporate Finance, Tax, Treasury, and business stakeholders whilst driving R2R
standardisation, automation, digitalisation and continuous improvement initiatives that
enhance efficiency, control, and service quality.
-Providing operational input to Process Owners on issues and improvement opportunities.