Record to Report Team Lead (m/f/d)

Record to Report Team Lead (m/f/d)

We’re looking for a Record to Report (Journal Entries & Reporting) Team Lead for Amer Sports’ GBS in Kraków. In this role, you will be responsible for leading the day-to-day operations of the RTR team, ensuring accurate and timely delivery of accounting activities, supporting team development, and driving continuous improvement initiatives. You will act as a key point of contact for operational topics, collaborate with global stakeholders, and ensure compliance with internal controls and reporting requirements. The role combines people leadership, accounting expertise, process ownership, and stakeholder management within a global environment. Amer Sports is a global collective of iconic sports and outdoor brands, powered by a community of people who share a passion for authenticity, impact, and excellence. We bring together leading brands, talented teams, and a culture built on collaboration. If you’re looking for an environment where you can make an impact and grow your career, we invite you to explore the opportunity below.

What you will be doing

Team Leadership & People Development

• Lead and support the RTR Journal Entries & Reporting team, ensuring effective workload management and high-quality service delivery.
• Provide day-to-day guidance, coaching, and feedback to team members to support their professional development.
• Conduct regular 1-on-1 meetings, performance discussions, and development planning.
• Support recruitment, onboarding, and training of new team members.
• Foster a collaborative, inclusive, and high-performance team culture.

RTR Operations & Accounting Activities

• Ensure timely and accurate delivery of RTR activities, including journal entries, reconciliations, and reporting processes.
• Oversee period-end closing activities and ensure compliance with the global closing schedule.
• Prepare journal entries for North America entities, including accruals, prepayments, payroll, revaluation, and IFRS 15-related postings.
• Execute SAP period closing activities and closing cycle runs for assigned entities.
• Prepare and submit monthly reporting in OneStream and perform SAP vs. OneStream reconciliations.
• Manage GR-IR reconciliations, goods-in-transit entries, inventory reserve postings, and PPV capitalization activities.
• Monitor AP/AR balance movements and ensure accuracy of inventory-related GL accounts.
• Perform BlackLine reconciliations in line with company policies and internal controls.

Compliance & Process Governance

• Ensure compliance with SOX controls, internal policies, and regulatory requirements.
• Maintain process integrity and support audit activities.
• Ensure adherence to Amer Sports and GBS policies, procedures, and operational standards.
• Identify opportunities for process improvements, standardization, and automation.

Stakeholder Management & Continuous Improvement

• Act as the main escalation point for oper