2025-01-23 11:16:08

Record to Report (GL) Accountant

Alliance for Recruitment
2400 - 3400 €/m Gross

Job Description

  • Performing analysis and preparing commentary for close and period-end reporting and supporting with preparation and filing of statutory accounts
  • Reviewing monthly/quarterly balance sheet reviews and account reconciliations, and ensuring they are done in a timely manner and in accordance with the accounting policy
  • Ensuring compliance with internal policies throughout all areas of accounting
  • Managing routine journals and preparing exceptional journals within Balance Sheet account
  • CAPEX Planning & Budgeting
  • Managing fixed Asset Accounting, including Transfer and Split Asset Accounting

Requirements

  • 2+ years of experience in the field of accounting
  • Good knowledge and understanding of Close & Period End Reporting, Balance Sheet Account reconciliations, and General Ledger Accounting
  • Advanced English language skills
  • Good communication skills: the ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business

Company offers

Opportunity to contribute to an Evolving Business Services Centre: You'll have the chance to influence and contribute to the ongoing development of our established Business Services Centre.

Vibrant & Diverse Environment: Work in an international and talented team with plenty of opportunities to gain diverse experiences.

Professional Development & Qualifications: As an ever-changing organization, we offer various avenues for professional development and skill enhancement. You'll expand your expertise and grow within your role, and we provide comprehensive ACCA support to help you advance your professional qualifications.

Flexible Hybrid Model: Enjoy a balanced work week with our hybrid model, which includes one day of remote work each week. As well as flexible work hours.

Health & Well-being:

  • Private health and accident insurance
  • Access to free sports facilities in the office building

Convenient Perks:

  • Lunch discounts at iLunch restaurant
  • Access to the perks.lt discount program (exclusive deals and offers)
  • New and modern office with free parking space