全球总账主管
Global Director - General Ledger
你准备好了吗？
CAI 是一家成立于 1996 年的专业服务公司，每年都在持续增长，目前全球员工接近 800 人。对于需要在高风险环境中交付关键解决方案的使命关键型和受监管行业，我们通过严谨的方法、经过实地验证的流程以及三十年来积累的精英专业知识，提供加速的运营准备和无与伦比的高性能。
我们的方法很简单，因为我们的使命指导着我们所做的每一件事：
我们存在的意义是成为客户在打造更美好的工作世界和改善人类体验过程中值得信赖的解决方案。
我们的核心原则：
- 我们以诚信行事
- 我们彼此服务
- 我们服务社会
- 我们为未来而工作
在 CAI，我们坚信对卓越的不懈追求，不断突破界限并超越期望。从一开始，我们就挑战自己去做别人不愿做的事。不只是设定行业标准，而是彻底重新定义它们。我们思维大胆，方法富有创造力。我们在智慧与技术的交汇点上运作，当它们与人性结合时，我们就能蓬勃发展。
对我们而言，运营准备不仅仅是一个目标——它是一种生活方式。明天必须走在今天的前沿。我们通过不懈的努力、精准、效率以及坚定不移的信念实现这一点，即总有进步的空间。我们不关心过去是如何做的。我们痴迷于未来将如何做。
全球总账主管负责全球从记录到报告（Record-to-Report）流程，并负责月度结账和年末结账、凭证录入治理、资产负债表对账、合并支持、内部交易会计、固定资产会计、账户结构治理、结账控制以及收购公司的总账整合。该职位确保公司在所有法律实体和国家中，账目完整、准确、及时且持续维护。
主要职责：
· 负责全球从记录到报告流程，包括结账日历管理、凭证录入标准、账户对账、应计项目、分摊、内部交易会计、固定资产和合并支持。
· 建立全球总账政策、流程、账户所有者标准、对账模板、结账检查清单、认证要求和质量审查流程。
· 提供内部交易相关的专业技术会计知识。
查看英文原文
Are You Ready?
CAI is a professional services company established in 1996 that has grown year over year to nearly 800 people worldwide. For mission-critical and regulated industries that need to deliver critical solutions in high-stakes environments, we provide accelerated operational readiness and unparalleled performance at the highest standard through our rigorous approach, field-tested processes, and elite expertise developed over 30 years.
Our approach is simple because our Purpose informs everything we do:
We exist to be the trusted solution for our clients as they strive to build a better working world and improve the human experience.
Our Foundational Principles:
- We act with integrity
- We serve each other
- We serve society
- We work for our future
At CAI, we believe in a relentless dedication to excellence, pushing boundaries and surpassing expectations. From the beginning, we’ve challenged ourselves to do what others wouldn’t. Not just setting industry standards, but redefining them entirely. We are bold in our thinking and creative in our approach. We operate at the intersection of wisdom and technology and thrive when they come together with humanity.
For us, operational readiness isn’t simply a goal—it’s a way of life. Tomorrow demands to be at the forefront of today. We get there through tireless effort, precision, efficiency, and an unwavering belief that there is always room for advancement. We’re not interested in how it used to be done. We’re obsessed with how it will be done.
The Global Director, General Ledger leads the global Record-to-Report process and is responsible for the monthly close and year end close, journal entry governance, balance sheet reconciliations, consolidation support, intercompany accounting, fixed asset accounting, account structure governance, close controls, and GL integration for acquired companies. This role ensures that the company’s books are complete, accurate, timely, and consistently maintained across all legal entities and countries.
Key Responsibilities:
· Own the global Record-to-Report process, including close calendar management, journal entry standards, account reconciliations, accruals, allocations, intercompany accounting, fixed assets, and consolidation support.
· Establish global GL policies, procedures, account ownership standards, reconciliation templates, close checklists, certification requirements, and quality review routines.
· Provide technical accounting expertise on the interpretation and application of accounting standards, monitor changes in accounting standards and reporting requirements, and ensure relevant changes are appropriately implemented across the organization
· Lead monthly and annual close execution across countries, shared services, and local finance teams, ensuring deadlines, review standards, issue escalation, and reporting dependencies are met.
· Maintain governance over the chart of accounts, legal entity structure, department and practice coding, cost centers, intercompany accounts, and reporting attributes.
· Partner with FP&A to ensure actual results are reported in ways that support management reporting, KPI analysis, profitability views, and decision support.
· Partner with the Tax & Audit to support compliance requirements and audit activities by ensuring accurate and timely financial information, reconciliations and supporting schedules are available
· Support acquisition integration by mapping acquired company ledgers, converting chart of accounts, opening balance sheet support, standardizing close processes, and aligning accounting policies.
· Strengthen controls over manual journals, reconciliations, account ownership, recurring entries, intercompany settlements, fixed assets, accruals, and close certifications.
Qualifications:
- Bachelor’s degree in Accounting or Finance required; CPA, ACCA, ACA, CIMA, CMA, or equivalent preferred.
- 8+ years of accounting, general ledger, controllership, consolidation, or record-to-report experience, including leadership in a multi-entity or multi-country environment.
- Strong technical accounting knowledge and experience applying accounting standards to complex or non-routine transactions is preferred.
- Experience with ERP systems, close management tools, multi-currency accounting, intercompany processes, acquisition integration, and internal controls is preferred.
We are an equal opportunity employer; we are proud to employ veterans and promote diversity and inclusion in our workplace. Diversity is a strength for our global company. We pledge that CAI will be operated in a way that is fair and equitable to all – our employees, our customers, and the broader society.
This job description is not all inclusive and you may be asked to do other duties. CAI will also consider for employment qualified applicants with criminal histories in a manner consistent with the requirements of the Fair Chance Act (FCA) / Fair Chance Ordinance (FCO).
Originally posted on Himalayas