Senior GL Specialist
Core
Review landlord invoices, reconcile balance sheets, and deliver accurate financial statements for LEGO Retail stores across EMEA.
Role type
Senior General Ledger Specialist (Retail)
Builds
Accurate month-end reporting and financial statements for EMEA retail operations
Domain
Retail accounting and General Ledger
Required skills
General Ledger accounting, balance sheet reconciliation, lease accounting, financial statement preparation, journal approval, SAP S/4HANA transition support
Preferred skills
Retail accounting experience, lease contract management, audit support, SAP expertise
Technologies
SAP S/4HANA, Microsoft 365, Copilot
Responsibilities
Review landlord invoices and highlight discrepancies; Perform monthly balance sheet reconciliations; Partner with retail teams on contract updates and accruals; Deliver accurate financial statements and audit support; Shape month-end reporting by validating figures; Support finance transformation projects including SAP migration; Approve journals ensuring correct coding and classification.
Seniority
Senior, hands-on IC