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General Accounting Process Lead
PHOENIX Business ServicesProcess Lead in General Accounting managing GA/R2R processes for PHOENIX Business Services, supporting health missions through financial and accounting operations.
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Responsible for leading and continuously improving assigned GA/R2R processes and for guiding the operational team
- Ensure and support day-to-day General Accounting operations for the following Record to Report process areas: Month-end close journal entries, Fixed assets, Lease accounting, Provisions, Intercompany reconciliation, Account justifications/balance sheet reconciliations, Reporting and general ledger expertise
- Act as process owner for defined GA/R2R activities: maintain process maps, controls, and KPIs, and ensure alignment with Group standards
- Organize and maintain relevant accounting records and files; proactively collaborate with other functions/teams (e.g., AP, AR, Controlling, Tax) to resolve issues and improve end-to-end R2R processes
- Drive and oversee the implementation of Kaizen and continuous improvement initiatives
- Monitor individual and team performance metrics and identify opportunities for continuous improvement
- Prepare required documentation and evidence for internal and external audit requests and support compliance with internal controls.
Requirements
What you’ll need- Degree in Accounting, Finance, or a related field
- 3+ years of experience in General Accounting / Record to Report, GL, or Financial Reporting, ideally in an international or Shared Service Center environment
- Strong knowledge of IFRS and/or local GAAP; experience with group reporting is an advantage
- Proven track record in process improvement and/or finance transformation projects, preferably in a Shared Service Center environment
- Strong analytical and organizational skills, high attention to detail, and ability to work under time pressure and tight closing deadlines
- Solid understanding of end-to-end Finance and Accounting processes, especially Record to Report
- Advanced knowledge of MS Office (especially Excel); experience with ERP systems (e.g., SAP) is a strong plus
- Professional proficiency in English (both written and spoken); additional languages are an advantage.
Benefits
Comp & perks- Private health insurance
- Annual bonus
- Public transport compensation
- Referral bonus
- Pet-friendly office with entertainment area
- Team buildings and social events
- Leadership trainings
- Language courses
- 4 trust days per year
- Gamified monetary rewards for automation projects
- Individualized competency development plan for your future career
- Compensation for your home office
ATS Keywords
✓ Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
General AccountingRecord to ReportMonth-end closeFixed assetsLease accountingProvisionsIntercompany reconciliationAccount justificationsFinancial ReportingIFRS
Soft Skills
analytical skillsorganizational skillsattention to detailability to work under pressurecollaborationprocess improvementleadershipcommunication
Certifications
Degree in AccountingDegree in Finance