Alliance for Recruitment
SENIOR GL ACCOUNTANT
3.200 - 3.700 €
Neatskaičius mokesčių
14 Peržiūrų
Task information:
- Act as a key GL team member of the assigned scope of countries while driving the resolution of complex queries and requests.
- Guide the stakeholders (AR, AP, local organization, etc.) on accounting-related questions.
- Deliver Month End Close procedures including Fixed Assets activities.
- Calculate and post various journal entries, including accruals, prepaid expenses, payroll journals, etc.
- Deliver IFRS16 reporting of assigned entities.
- Prepare monthly Balance Sheet accounts reconciliations as assigned.
- Prepare VAT reporting and any other assigned local Tax or Statistical reporting.
- Assist with local Statutory Financial Statements preparation or own its preparation.
- Assist with the annual audit process.
- Investigate & analyze accounting ERP-related process flow issues following find it-fix it-solve its approach.
- Analyze financial data and make recommendations for accounting issues & controls.
- Deliver service according to company policies and procedures.
- With the team, ensure that our services are compliant, and always work on refining best practices and policies.
- Perform and deliver high-quality work defined by relevant and agreed KPIs.
- Implement initiatives for improving the efficiency and/or effectiveness of the GL transaction processing.
- Participate in the overall Continuous Improvement culture development.
Requirements:
- In-depth understanding of accounting principles (GAAP, IFRS).
- Advanced accounting ERP process flow understanding (IFS preferred).
- Understanding of Tax regulations & reporting.
- Scandinavian languages are considered as an advantage.
- Self-disciplined with ability to work with deadlines and accuracy.
- 3+ years of practical business experience in accounting operations (Service Center environment is an advantage).
- Business proficient English both written and spoken.
Company offers:
- Health insurance.
- 60 working days of workcation (after the first 6 months)
- Parking compensation.
- Additional 2 trust days per year.
- Additional 2 learning days per year.
- 1 volunteering day per year.
Contacts
Contact person:
Dovilė Šilalienė
Phone:
E-mail:
Confidentiality guaranteed. Only selected candidates will be informed.
Susijusios darbo sritys:
Alliance for Recruitment
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