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Alliance for Recruitment
GL Accountant
Alliance for Recruitment

Job description

Execute the accounting processes for the generation of the Financial Statements (FFS) in compliance with the globally established policies and standard procedures, coordination with information providers to achieve the agreed quality and times; as well as the analysis of the FFS to assess their reasonableness in collaboration with In-Market financial leaderships.

Key responsibilities:

  • Record journal entries and maintain necessary General Ledger adjustments according to established SLAs.
  • Perform account reconciliations and promptly resolve discrepancies.
  • Analyze balance sheet accounts for accuracy and investigate any suspicious transactions.
  • Execute period-end closing activities ensuring compliance with company policies and financial regulations.
  • Prepare recurring and ad-hoc reports for market review and analysis.
  • Process and maintain fixed assets and prepaid expense modules in line with accounting standards and policies.
  • Prepare required data and support internal and external audits, liaising with auditors.
  • Resolve client queries and disputes, escalating issues as needed.
  • Meet goals, objectives, and KPIs for accounting processes within agreed SLAs.
  • Participate in month-end closing and internal control activities, including risk mitigation.
  • Monitor and resolve system interface issues.
  • Actively contribute to new projects and system implementations.

Requirements

  • Bachelors degree in Accounting or a related field.
  • Strong knowledge of GAAP, IFRS, and fundamental accounting principles.
  • Minimum of 2 years of overall professional experience.
  • At least 1 year of hands-on experience in accounting processes.
  • Proficiency in Lithuanian and English (minimum A2 level) is mandatory.
  • Familiarity with SAP, Navision, Concur, Basware, Coupa, and Manage Engine is an advantage.
  • Prior experience in Shared Services, FMCG companies, and the Automotive industry is highly valued, along with proven ability to work effectively in multinational and multicultural environments.

Company offers

  • Flexible working hours, and remote work possibilities. 
  • Private Health insurance.
  • Paid leave: 3 days after 2 years for personal reasons, 1 day for birthday, 5 days for studies annually, 2 days for family bereavement, 2 days for marriage.
  • Christmas and birthday gifts for employees and their children.
Mėnesinis bruto atlyginimasBruto/mėn.  € 2200 - 3300

Vietovė

    Vilnius, Vilniaus apskritis, Lietuva

Laikas

  • Visa darbo diena
Kontaktinis asmuo
Ema Sakalauskytė
+37065392274

Alliance for Recruitment is the largest recruitment consultancy in Lithuania measured by capacity, number of successful placements and annual growth. We are a high performing team of recruitment experts from various different industries.

Inchcape motors is the global distribution and retail leader in the premium and luxury automotive sectors that are present in 32 national markets and operate as a key strategic partner to the worlds foremost premium and luxury car brands for whom we provide an effective, well-financed and customer centered route to market for vehicles and parts.

As part of the business expansion in the region Inchcape has acquired the BMW Lithuania Business from Modus Group. For the next 12 months the IT systems will operate under an outsourcing (TSA) Agreement. The PM will be responsible for the system availability under the TSA and for managing the transition plan to move the systems into Inchcape ownership and control before the end of the TSA. on.

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