General Ledger Accountant

GL accountant is responsible for GL accounting in several legal entities in EMEA region. 

Your tasks will include:

• Daily bank reconciliations for several bank accounts
• Fixed assets management (review and check correctness of allocation to Fixed Assets; depreciation calculation and booking; write-offs)
• Monthly payrolls review, payment and booking for allocated entities; reconciliation of payroll control accounts
• Month-end, quarter-end and year-end closing: 

1. final bank reconciliations
2. review and booking of accruals (AP, personnel related)
3. final VAT write-offs
4. prepayments and amortization schedules review and posting
5. AR and bank revaluations calculation and posting
6. Balance Sheet reconciliation files preparation

• Monthly Balance Sheet and P&L fluctuation analysis, explanation of variances
• Reconciliation between US GAAP accounts and local statutory accounting ledger
• Leading role in year-end audits (communication with auditors and service providers – sending all necessary information, answering questions and queries arising or involving relevant teams, bridge files preparation and review, initial review of annual financial statements and audit reports). Control over statutory deadlines for local accounts and audit reports submissions.
• Intercompany reconciliations and revaluations
• VAT: preparing reports for external provider to make actual submission with local authorities, posting of VAT journals and write-offs, review and reconciliation of VAT-related accounts
• CIT: review and booking of CIT related transactions, tax payments
• Providing various reports and analysis of accounting data per request from management/other departments
• Work with local service providers to solve any issues or questions arising from accounting perspective
• Other assignments connected to general ledger and respective entities 

What we expect from you:

• At least 2 years of experience in general ledger accounting in International company
• Additional previous AP-AR experience
• Advanced English
• Bachelor’s Degree required (a combination of education and experience will be considered) - Specialized: Accounting, Finance, Banking
• Good knowledge of accounting rules, standards and principles

We offer: 

• Private medical insurance for you, one adult dependent, and your children
• Meal tickets
• Private pension plan
• Life insurance
• Vision reimbursement
• Annual leave and additional vacation days based on tenure
• Cafeteria Benefit Plan where you will be able to flexibly customize your benefits package based on your budget and personal needs
• Veeam Care Days – additional 24 hours for your volunteering activities
• Professional training and education, including courses and workshops, internal meetups, and unlimited access to our online learning platforms (Percipio, Athena, O’Reilly) and mentoring through our MentorLab program

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