Deskripsi Pekerjaan
Join Capgemini's Business Services organization as a General Ledger Process Lead and drive excellence in financial operations. This senior role leverages your expertise in process optimization to lead end-to-end invoice processing cycles while ensuring regulatory compliance and financial accuracy. You'll spearhead cross-functional initiatives to streamline general ledger workflows, implement best practices, and mentor team members in accounting operations.
As a key stakeholder in our finance transformation journey, you'll collaborate with global teams to enhance process efficiency, resolve complex discrepancies, and maintain audit-ready documentation. The position offers strategic exposure to enterprise-level financial systems while fostering continuous improvement in AP/AR cycles and month-end closing procedures. Capgemini provides a dynamic environment where your leadership in financial process management can directly impact business outcomes and service delivery excellence.
Tanggung Jawab
- Lead end-to-end invoice processing and general ledger operations with zero-error tolerance
- Oversee team performance in AP/AR cycles and month-end closing procedures
- Implement process optimization initiatives to enhance efficiency and reduce processing time
- Ensure compliance with SOX controls and financial regulations
- Collaborate with stakeholders to resolve complex accounting discrepancies
- Develop and maintain process documentation and standard operating procedures
- Conduct root cause analysis for process failures and implement corrective actions
- Mentor team members on accounting best practices and system utilization
Kualifikasi
- Bachelor's degree in Accounting, Finance, or related field (CPA/CMA preferred)
- 5+ years of experience in general ledger and accounts payable/receivable processes
- Proven track record in leading finance process improvement initiatives
- Expertise in ERP systems (SAP, Oracle) and accounting software
- Strong knowledge of SOX compliance and internal controls
- Advanced Excel skills with experience in financial modeling
- Excellent problem-solving and analytical abilities
- Experience with process automation tools (e.g., UiPath, Automation Anywhere)