You build and promote great relationships with colleagues, design customer experiences that inspire loyalty. You are the most important pillar of our success. You make the difference. Your Role The GS Finance General Accounting Services Team Leader will effectively ensure the accuracy, compliance, and efficiency of the teams related to expense reporting, supplier statement reconciliation, and clearing. This role involves managing and processing employee expense reports, reconciling supplier statements with accounts payable records, and overseeing intercompany transactions to maintain financial integrity. Key responsibilities include identifying and resolving discrepancies, maintaining up-to-date financial records, and collaborating with internal teams and external suppliers to streamline operations. Adherence to Service Level Agreements (SLAs) and maintaining the highest standards of quality are critical to delivering a seamless and positive experience for all stakeholders. Your Responsibilities Manage the Expense Report, Airline AP and Clearing processes and supervise the staff related to those processes. Oversee Financial Audits and Compliance: Ensure thorough review and auditing of employee expense reports, supplier statements, and intercompany transactions to maintain accuracy and compliance with company policies. Manage Reimbursements and Payments: Supervise the timely and precise processing of employee reimbursements and intercompany invoices, ensuring seamless financial operations. Ensure Data Integrity and Documentation: Establish and enforce strict verification processes for supporting documentation, maintaining comprehensive and well-organized financial records for audits and reporting. Lead Reconciliation Efforts: Oversee the reconciliation of supplier statements and intercompany accounts, proactively identifying and resolving discrepancies to uphold financial accuracy. Enhance Stakeholder Collaboration: Foster effective communication with suppliers and internal departments, facilitating prompt resolution of financial discrepancies and optimizing workflow efficiency. Generate reports and evaluate metrics to drive team performance. Your Skills and Experiences Bachelor's degree in Accounting, Finance or Economics + 2 years of experience in accounting or finance experience at knowledge or shared service centers Accounts Payable, Supplier Statement Reconciliation, Accounting Upper Intermediate English Good Reasons to Join At Kuehne+Nagel, we are committed to matching that excitement with a company culture that puts people first. You can expect excellent training programs, competitive compensation, tuition reimbursements, employee discounts, benefits package and more. We are one of the world's leading logistics companies with offices worldwide. With us, you not only land your next job, but an opportunity for a career. Join us now! #J-18808-Ljbffr