1 день назад
GL Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
GL Accountant (IFRS/ERP): Managing general ledger accounting, month-end close, tax compliance, balance sheet reconciliations, and audit coordination across European operations with an accent on IFRS, multi-entity reporting, and regulatory accuracy. Focus on preparing statutory reporting data, resolving reconciliation issues, and optimizing accounting processes and automation.
Location: Europe; remote work is available.
Company
Company information is not provided.
What you will do
- Prepare and post journal entries, complete month-end and year-end closing activities, and deliver an accurate reconciled Trial Balance.
- Prepare accounting and tax data packages for external service providers supporting statutory financial statements and tax returns.
- Calculate taxes and prepare and file tax returns for internally managed jurisdictions.
- Perform monthly balance sheet reconciliations, including tax balance reconciliations through tax authority portals.
- Coordinate external audits, prepare supporting documentation, review draft audited financial statements, and support submissions to regulators and tax authorities.
Requirements
- 5+ years of accounting experience, including General Ledger or Record-to-Report work and month-end and year-end close processes.
- Strong knowledge of IFRS, accrual accounting, the matching principle, and revenue recognition.
- Experience preparing Trial Balance, Balance Sheet, and Profit & Loss statements.
- Experience with audit documentation and communication with auditors, tax advisors, and business departments.
- Experience with ERP systems such as 1C, BAS, SAP, Oracle, Microsoft Dynamics, NetSuite, Odoo, or similar.
- Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP, and SUMIFS, plus strong analytical, organizational, and communication skills.
Nice to have
- Experience with multiple legal entities and multi-currency accounting.
- ACCA qualification completed or in progress.
- Knowledge of consolidation principles.
Culture & Benefits
- Remote work opportunity.
- 20 paid vacation days and 10 paid sick leave days per year.
- Paid public holidays according to the approved company holiday list.
- Medical insurance.
- Professional education, language learning, and wellness budgets.
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