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General Ledger - Team Lead
Company
II-VI UK, Ltd.
Location
tasek gelugor, penang
Type
Full-time
Responsibilities
Lead and manage month-end, quarter-end and year end closing activities
Review and approve journal entries and balance sheet reconciliations
Ensure timely and accurate financial reporting
Oversee preparations for monthly reporting
Supervise and guide GL team members
Allocate tasks and monitor workload distribution
Review team output for accuracy and completeness
Provide coaching, training and performance feedback
Drive team standardization, automation to improve productivity and efficiency and implement best practice across entities
Enhance closing timelines
Ensure compliance with US GAAP requirements and company policy
Maintain strong internal controls
Review and analyze financial results to identify and mitigate financial risks
Investigate variances and unusual transactions in the monthly close
Work with busi...
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