General Ledger Specialist
General Ledger Specialist
Alliance for Recruitment
General Ledger Specialist

General Ledger SpecialistAlliance for Recruitment

Job information

Performs Record-to-Report accounting and/or legal entity reporting activities according to agreed processes and templates. Closely cooperates and supports RTR Analysts in day-to-day activities processing.

Responsibilities:

  • Performs accounting activities including e.g.: processing journal entries and allocations, maintaining general ledger, processing payroll entries and T&E postings, processing FA entries, processing intercompany transactions and entries, executing indirect tax accounting entries;
  • Performs reporting activities including e.g.: processing period end adjustments, correcting errors identified in reconciliation process, closing and reporting simple dormant entities, supporting Financial Reporting & Control organization in closing and reporting of complex company codes;
  • Closely collaborates with Financial Reporting & Control organization on a daily basis;       
  • Closely cooperates with RTR Analysts on everyday basis and provides guidance / support when needed.

Requirements

  • 2-5 years of university studies within accounting or similar;
  • Relevant work experience within accounting including;
  • Experience working with GL accounting and/or financial reporting;
  • Understanding of transactional finance processes;
  • Knowledge of GA concepts and processes;
  • Knowledge of accounting practices and IFRS;
  • Proficient Excel skills and experience with SAP, HFM and Power BI is a plus;
  • Analytical mindset;
  • Ability to perform against tight timelines;
  • Problem identification and problem solving skills;
  • Customer service orientation;
  • Fluent in English, both verbal and written communication;
  • Based in Vilnius or willing to relocate.

Company offers

  • Diverse team
  • Development and career progression
  • Continuous improvement culture
  • Team building events
  • Health insurance from day one
  • Eco-friendly office with game room, fruits, tea and coffee

Daugiau jūsų paiešką atitinkančių rezultatų:

Accounts Payable Specialist
Alliance for Recruitment
Vilnius
€ 1629
Galiojimo pabaiga: 2021.10.07
Knowledge Manager - Banking Analytic Data Management (ADM)
Moody's
Vilnius
€ 3200 – 5100
Galiojimo pabaiga: 2021.10.01
IT Service Desk Support Analyst Danų k.
Simplika
Vilnius
€ 1200 – 1800
Galiojimo pabaiga: 2021.10.05