GL Team Leader

Sorry, this job was removed at 08:09 p.m. (CST) on Wednesday, Jun 11, 2025
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Józefosław, Piaseczno, Piaseczyński, Mazowieckie
In-Office
Information Technology
The Role
Opis firmy

We are artists, engineers, developers, scientists, and everything in between, working together to set new industry standards and memorable experiences.

We believe our creativity and innovation needs diversity.​  As we push the boundaries of entertainment, we are committed to a diverse, equitable and inclusive culture that reflects the richness of the world outside our windows. ​ We are continuing to build and maintain working environments where each employee is comfortable being their authentic-self and feel respected for who they are.  We know great things happen when teams from different backgrounds, geographies, cultures, and human experiences collaborate!

Opis oferty pracy

  • Supervision of General Ledger process (for North America)
  • Management of month close process on time and good quality
  • Preparation of Monthly P&L and Balance Sheet
  • Overseeing the Payroll process, cash management and treasury duties
  • Preparation all supporting information for the annual audit with the approved external auditor
  • Supervision of accounting / financial system with respect to data completeness and quality
  • Implementation of local and corporate accounting / financial procedures
  • Timely production of monthly US GAAP financial reports
  • Support for consolidation of the financial reports for US and worldwide reporting.
  • Development and implementation of policies and procedures as required to ensure that personnel and financial information is secure
  • Management of short-term cash flow forecasts and cooperation with Treasury
  • Cost controlling and revenue controlling
  • Support to business projects
  • Providing ideas for process simplification and/or automation
  • Managing the team of experienced accountants.
  • Leading, developing and motivating the team

Kwalifikacje

Education:University degree with Controlling, Finance, Accounting. Additional professional financial qualification (CIMA, ACCA, or equivalent) would be an advantage

Experience:

  • minimum 5 years’ experience in the area of Controlling/Finance/Accounting with increasing level of responsibility
  • minimum 2 years’ experience in the area of team management
  • professional experience within General Ledger (month end closing, accounts reconciliation, fixed assets, reporting)
  • professional experience in SSC/BPO would be an advantage

Recommended knowledge and skills:

  • Practical knowledge of international accounting standards and processes of internal controlling. Working knowledge of US GAAP will be an advantage.
  • Strong analytical and problem-solving skills with advanced Excel ability
  • Practical knowledge of reporting systems such as SAP and Magnitude
  • Commercial acumen, understanding and anticipating the needs of both operations and management
  • Commercial awareness, the interface or ‘translator’ between finance and operations
  • Strong core business skills including influencing, stakeholder management, building relationship and presentation skills
  • Ability to challenge status quo and act as agent of change
  • Decision making, risk management and working with ambiguity
  • Ability to interpret data, and present the findings to the relevant stakeholders in a clear and concise way
  • Team leadership
  • Project management

Dodatkowe informacje

2 days hybrid remote job possible 

Our most important asset is our People

Conectiv’s success greatly relies on our people’s energy, motivation, and talent.

We are dedicated to cultivating a workforce that embraces and celebrates diversity as we believe our differences drive our creativity, and innovation.

We are proactive in supporting equality and maintaining an inclusive work environment, developing, and enhancing career opportunities for all.

If you require a reasonable accommodation at any step of the application process, please let us know by answering the dedicated question in this application form.

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The Company
Paris
1,465 Employees

What We Do

VANTIVA, headquartered in Paris, France and formerly known as Technicolor, is a global technology leader in designing, developing and supplying innovative products and solutions that connect consumers around the world to the content and services they love – whether at home, at work or in other smart spaces. VANTIVA has also earned a solid reputation for optimizing supply chain performance by leveraging its decades-long expertise in high-precision manufacturing, logistics, fulfillment and distribution. With operations throughout the Americas, Asia Pacific and EMEA, VANTIVA is recognized as a strategic partner by leading firms across various vertical industries, including network service providers, software companies and video game creators for over 25 years. Our relationships with the film and entertainment industry goes back over 100 years by providing end-to-end solutions for our clients. VANTIVA is committed to the highest standards of corporate social responsibility and sustainability across all aspects of their operations.

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