General Ledger Manager

Main characteristic of the role:

The General Ledger Manager is managing a team of GL-specialists and is responsible for ensuring that transactions have been properly accounted for and accurately reflect the company’s accounting process. This position is responsible for the preparation/submission of relevant accounting information in accordance with Hyva's accounting policies (IFRS based) and national laws and regulations and maintain accurate accounting records.

Main accountabilities of the role:

• Oversee and guide team members, providing coaching, feedback, and support to help achieve individual and collective goals 
• Prepare journal entries, recurring and allocation journal entries, and gather adequate supporting documentation.
• Collaborating with other Departments and Business Control to complete accurate records and provide accounting support
• Ensure accuracy of financial information in accordance with Hyva's Accounting Policies (IFRS based) and Local GAAP
• Submit accurate and on-time financial information for group reporting (in OneStream)
• Reconcile balance sheets accounts on an ongoing basis
• Reconcile intercompany balances and address the root-cause for differences.
• Performing account analysis to ensure that journal entries and balances are correct.
• Provide relevant information to external and internal auditors.
• Maintain and continuously improve the accounting process to drive quality and efficiency.
• Establish and maintain work instructions

Requirements

• Professional Experience: 7+ years of relevant experience
• Strong knowledge of IFRS and Local GAAP
• Experience with journal entries, account analysis, and reconciliations
• Familiarity with financial reporting tools (e.g., OneStream)
• Ability to guide, support, and develop team members
• Strong feedback and performance management skills
• Experience with ERP systems (e.g., SAP, Oracle)
• Proficiency in financial consolidation/reporting tools (e.g., OneStream)

What We Offer

• We care about ecology and are truly sustainable. Not only for the environment but also for social resources.
• We have a highly dynamic and very international work environment.
• We have Great Place to Work certified countries!
• We provide a competitive salary which is adjusted on an annual basis in case of good performance.
• We work hybrid and care about your work & life balance.
• You will find nice extras such as various company activities during the year.

Your Location:

                                                                                                                                                                                                                                        
Diversity, Equity & Inclusion (DEI)
We are an inclusive employer that welcomes all backgrounds, perspectives, and experiences. Regardless of your origin, gender, age, sexual orientation, beliefs, disability, or political views, we value diversity and believe that unique perspectives drive innovation and success.

Join us and be part of a team where everyone belongs!