Senior Team Manager - Controllership

Job Description

To support the company’s finance function, working closely with the Core Finance team to provide accurate financial data and analysis for decision‑making. Your expertise will contribute to the financial health and strategic direction of the organization.

What you will be doing

Ensure the team is trained and delivers tasks accurately, maintaining the integrity of reports and schedules before sharing with stakeholders.

Core responsibilities

• Prepare, create, and post journals and submit for approval.
• Verify accuracy and completeness of financial data, ensuring transactions are recorded appropriately.
• Maintain organized and up‑to‑date records of reconciliation activities, including supporting documentation and evidence.
• Generate and close general ledger, accounts receivable, and accounts payable reports for management review.
• Upload ERP trial balance to consolidation software o...