Found Description
The team is under the Global Finance of Vestas Shared Services Centre. General Ledger is mainly responsible for the month-end/quarter-end/year-end closing of the company's financial records, Statutory reporting and SOX Compliance documentation. The group is expected to have close collaboration with the regional finance, payroll & treasury department, as well as with the other functions in SSC, such as AP/AR/TE & Controlling and Reporting.
SSC > Finance SSC > General Ledger and Cash Management
Responsibilities
- General Ledger is mainly responsible for Month End/Quarter End/Year End closing of the company's financial records
- Execute the relevant finance processing of the General Ledger fully in accordance with the defined and agreed Vestas Standard Operating Procedures
- Closely engage and collaborate with relevant colleagues (i.e., AP/ AR/TE, Controlling and Reporting) and business stakeholders (i.e., Regional Financ...