General Ledger Specialist

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