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Alliance for Recruitment
GL Accountant (Dutch)
Alliance for Recruitment
Alliance for Recruitment

GL Accountant (Dutch)

Alliance for Recruitment

Job description

  • Performing analysis and preparing commentary for close and period end reporting and supporting with preparation and filing of statutory accounts. 
  • Reviewing monthly / quarterly balance sheet reviews and account reconciliations, and ensuring they are done in a timely manner and in accordance with the accounting policy. 
  • Ensuring compliance with internal policies throughout all areas of accounting. 
  • Managing and approving exceptional journals in General Ledger Accounting and within Balance Sheet account reconciliations. 

Further responsibilities may include: 

  • CAPEX Planning & Budgeting. 
  • Managing fixed Asset Accounting, including Transfer and Split Asset Accounting. 
  • Identifying, calculating and reporting leases under IFRS16. 
  • Identifying triggering events for Asset Impairment and providing calculations for Asset Impairment. 
  • Supporting with Close and Period End reporting (monthly and quarterly). 
  • Supporting with Tolling reconciliations and root cause analysis. 
  • Conducting inventory and cost accounting analysis, targeted at resolving unreconciled inventory, activity rates, and standard costing. 

Requirements

  • 2-5 years of relevant working experience in Accounting. 
  • Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting. 
  • Fluency in Dutch and English languages. 

Nice to have: 

  • Accounting qualifications will be an added advantage (CA, CPA, ACCA). 
  • Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification). 
  • Knowledge of accounting principles and International Financial Reporting Standards (IFRS). 

Company offers

  • Ability to shape and be part of creating new Global Business Service Center.
  • Vibrant and diverse work environment with a lot of opportunities to gather various experience.
  • Career growth, progression, and promotion opportunities.
  • International and talented team.
  • Remote work up to two days a week.
  • Bonus salary once a year depending on performance. 
Mėnesinis bruto atlyginimasBruto/mėn.  € 2000 - 3000

Vietovė

    Vilnius, Vilniaus apskritis, Lietuva

Laikas

  • Visa darbo diena
Kontaktinis asmuo
Guoda Končiūtė
+370 67306519

Alliance for Recruitment is the biggest recruitment agency in the Baltics, servicing clients in CEE & Nordics and creating a brighter future for people around! We are the largest headhunting house measured by capacity, a number of successful placements, and annual growth, raising a high-performing team of recruitment experts from various industries.

We are happy to announce that our client - BMI Group is establishing its Global Business Services Center in Vilnius, Lithuania. BMI Group is the largest manufacturer of flat and pitched roofing and waterproofing solutions throughout Europe with a significant presence in parts of Asia and Africa. BMI Group is a Standard Industries company - a privately-held global industrial company headquartered in New York City and  parent company of a number of industrial manufacturers, roofing and solar companies, along with related real estate and investment platforms. Together - it is the largest roofing and waterproofing business in the world.

Company operates in over 80 countries with over 20,000 employees. The Standard ecosystem spans a broad array of holdings, technologies and investments as well as world-class building solutions, performance materials, real estate and next-generation solar technology.

With more than 100 positions filled in BMI Global Business Services Lithuania – company invites to join Finance and Accounting professionals’ team.

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