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Joboffer number #532538

Senior Accountant General Accounting

CV Market client
Vilnius
Job ad expired!

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.


Darbo skelbimo numeris
#532538
Jūs kandidatuojate į:
Senior Accountant General Accounting
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