2022-07-29 11:26:48
2023-02-22 15:25:07

Senior Accountant General Accounting

CVMarket.lt klientas
From 2000 €/m Gross
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Job Description

  • Work collaboratively with the third party consultant responsible for transaction processing, third party accounting firm and members of the finance/operational team to obtain an understanding of what has been performed to date,
  • Develop an understanding of the Xero cloud-based accounting application and what has been recorded to date,
  • Obtain support for transactions posted since inception back to third party supporting documentation (e.g. signed SLA’s, bank statements, pharmacist invoices, timesheets, receipts for expense claims, etc.),
  • Complete balance sheet reconciliations from inception, and monthly once brought to current,
  • Ensure appropriate P&L classification between revenue, cost of sales, operating expenses and non-operating income/expense,
  • Ensure appropriate cash application of cash received to invoices,
  • Confirm the accuracy and completeness of the gross profit financial metric used for the one- and two-year earn-out calculation,
  • Document processes, policies and procedures for revenue, expenses, and balance sheet accounts,
  • Coordinate with the payroll provider (third party accounting firm) and McKesson payroll support center to support the transition of payroll from the third party accounting firm,
  • Record journal entries to reflect the transactions that have been recorded once sufficient support has been obtained and documented,
  • Prepare statutory financial statements, compile sufficent support for external audit purposes and respond to auditor questions,
  • Provide regular progress reports to management, including recommended courses of action for management to consider,
  • Prepare payments by requesting disbursements and verifying documentation.

Requirements

  • University degree / BSc in Economics or Business Administration with major in accounting, finance,
  • 3+ years of proven knowledge of finance and accounting processes,
  • Experience in General Accounting processes in a complex and international business environment - month end closes, preparation of P&L, B/S and cash flow statements as well as financial statements,
  • Experience with stock accounting would be an advantage,
  • Strong project management skills,
  • Self-driven, project manager, collaborator,
  • Fluent in English (both written and spoken).

Company offers

  • A challenging and rewarding role in international fast-growing organization,
  • Opportunities for career development and continuous professional development,
  • You can expect a fashionable and innovatory working environment located in the centre of Vilnius,
  • Flexible working from home policy,
  • Competitive benefit package.