20 часов назад
Accountant (General Ledger)
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Accountant (General Ledger): Ensuring accurate accrual-based recording of business transactions across Awin entities with an accent on IFRS and local GAAP journal entries, month-end and year-end close, and balance sheet reconciliation. Focus on analyzing accruals, accrued revenue, forecasted costs, and intragroup invoices while supporting audits and improving accounting processes.
Location: Hybrid working model; no specific office location stated.
Company
is a global affiliate marketing network and part of the Axel Springer group, operating with an international and inclusive culture.
What you will do
- Prepare timely and accurate journal entries in line with IFRS and local GAAP.
- Support month-end close, year-end close, P13, audits, and final checks.
- Perform monthly balance sheet reconciliations and provide information for external and tax audits.
- Calculate intragroup invoices and analyze forecasted costs, accruals, and accrued revenue to determine required releases.
- Implement new accounting processes and policies while updating existing ones.
- Coordinate with other departments and perform short analyses to identify and correct accounting discrepancies.
Requirements
- 3–4+ years of experience in a similar general ledger and reporting role.
- Advanced English proficiency at B2–C1+ level.
- Strong communication, collaboration, customer service, analytical, and problem-solving skills.
- Detail-oriented, proactive, open to learning, and comfortable working in a fast-paced environment.
- Bachelor’s degree in accounting or another finance-related field preferred.
- Strong Microsoft Excel skills; experience with Microsoft Dynamics D365 is a plus.
Culture & Benefits
- Four-day Flexi-Week at full pay, with one lighter or fully disconnected day per week.
- Hybrid Flexi-Office model designed to support collaboration, trust, and autonomy.
- Monthly work-expense contribution and a furniture package for home working.
- Private medical insurance, meal vouchers, and a subsidy for screen-working glasses.
- Health and wellbeing initiatives, learning and development through Academy, and peer-to-peer recognition programmes.
- Virtual social activities and an inclusive culture focused on diversity and authenticity.
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