GL Accountant (Manufacturing)

TL;DR

GL Accountant (Finance): Managing core accounting activities and month-end close procedures with an accent on Balance Sheet reconciliations and SOX compliance. Focus on ensuring accurate financial reporting across multiple regions and optimizing general ledger processes.

Location: Lithuania (LT)

Company

A global team of 28,000 problem solvers fostering a culture of innovation by leveraging diverse perspectives.

What you will do

• Execute accounting tasks and month-end close procedures, including fixed assets activities, for assigned entities.
• Calculate and post journal entries such as accruals, prepaid expenses, payroll, and bank journals.
• Prepare monthly Balance Sheet reconciliations and analyze them to minimize open items.
• Ensure full compliance with corporate policies and SOX requirements.
• Collaborate with finance controllers and other departments to ensure aligned operations and accurate reporting.
• Assist with the audit process and contribute to continuous improvement of General Ledger processes.

Requirements

• 2+ years of practical experience in accounting operations (Service Center environment is an advantage).
• Demonstrated knowledge of main accounting principles.
• Business proficient English both written and spoken.
• Hands-on experience with accounting ERP systems, preferably SAP.
• Strong analytical skills and very good communication skills.
• Self-discipline with the ability to work accurately under strict deadlines.

Culture & Benefits

• Access to a global professional network of 28,000 employees.
• Environment that fosters innovation and values diverse perspectives.
• Corporate values based on valuing others, inspiring innovation, and growing responsibly.
• Culture that views roadblocks as targets and encourages facing challenges head-on.