The team is under Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for periodic closing of the company's financial records, Statutory reporting and SOX Compliance documentation. The group is expected to have close collaboration with regional finance, payroll & treasury department as well as with the other functions in SSC such as AP/AR/TE & Controlling and Reporting.
Responsibilities:
Manage complex month-end, quarter-end, and year-end finance and accounting closing activities in full compliance with group accounting policies/controls and performance targets (SLAs. KPIs, OPIs).Deliver timely, accurate, and insightful financial reporting and analysis to support strategic decision-making and meet the needs of key stakeholdersProactively communicate potential and identified issues and its updates or help needed to the relevant stakeholders as an input for pre-close meetings and ensure follow-through...