Head of General Ledger
RS Group plc Skatīt visus darbus
- Rīga
- Pastāvīgs
- Pilna laika
- Leading, coaching, and developing a high-performing operational accounting team of around 20 people.
- Managing the year-end audit process, ensuring timely and accurate submissions and supporting the EMEA Finance Controller.
- Overseeing monthly group reporting for 13 operating companies, ensuring accuracy and compliance.
- Reviewing balance sheet reconciliations across EMEA to guarantee completeness and control integrity.
- Strengthening intercompany processes and ensuring effective month-end reporting flows.
- Developing team capability through training, mentoring, and knowledge-building.
- Ensuring accurate SAP year-end roll-forward and managing key SAP-related accounting processes.
- Creating GB payroll postings and circulating financial reports to management accountants.
- Driving automation and efficiency improvements, especially across banking operations.
- Ensuring appropriate authorisation coverage in all operational banks.
- Leading the operational accounting integration of new acquisitions, including SAP flow testing.
- Supporting the rollout of new T&E systems across EMEA.
- Managing budgets, promoting strong governance, and ensuring compliance with RS Group policies.
- Driving process standardisation, continuous improvement, and delivery of operational excellence targets.
- Supporting global GSBS transformation initiatives spanning people, process, systems, and migration activities.
- Bachelor's degree in Accounting, Finance, or related field, plus a professional qualification (ACA, ACCA, CIMA).
- Extensive experience in operational accounting leadership and managing teams.
- Strong SAP knowledge and hands-on experience with financial processes.
- Proven experience managing audits, group reporting and complex accounting cycles.
- Strong change management experience with a track record of delivering successful business transformation.
- High emotional intelligence and excellent interpersonal, communication, and presentation skills.
- Strong analytical and problem-solving capability, with the ability to generate actionable insights.
- Demonstrated ability to influence, collaborate, and build strong relationships across matrixed environments.
- Proven coaching, leadership, and facilitation skills at all organisational levels.
- Experience managing business transitions and driving benefit realisation.
- Ability to operate effectively across geographies and time zones.
- Strong organisational skills, with the ability to prioritise and deliver to challenging deadlines.
- A positive, flexible mindset and role-model behaviours aligned to our values.
- Strong understanding of project budgeting, benefit management, and financial KPIs.
- Experience leading change and IT implementations at organisational scale.
- Change management qualification or equivalent.
- Process improvement or subject-matter expertise in financial operations.
- Additional European languages.
- Experience negotiating with and managing third-party providers.
- Financial - pension/retirement; life assurance; salary finance (payroll deduction loan scheme)
- Wellbeing - medical plans; health screening; critical illness; disability insurance; holiday / paid time off; employee assistance programme; discounted gym/health club membership
- Lifestyle - transportation assistance schemes (e.g., cycle to work, travel loans, car leasing); onsite catering/lunch vouchers; retail discounts
- Spotlight - our global recognition programme provides a platform to highlight and recognise people role modelling our values
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