Manager-Accounting

Moody's

Details
Highlights
Company

Mums reikalingas

The Role:

The Manager Accounting works under the direction of their immediate manager (i) to oversee the monthly accounting entries in their entities are complete and accurate (ii) statutory audits through audit planning, local GAAP to US GAAP reconciliations and (iii) statutory financial statement preparation utilizing Workiva, to ultimately ensure accurate financial statements and efficient financial operations within their function.

Experience / Qualifications:

Must have a bachelors degree (or equivalent).
6-9 years accounting experience
Strong US/ IFRS and Local accounting experience (preferably in a large multi-national company or in a major accounting firm).
ACA/ACCA/CPA or equivalent qualified preferred.
Expert knowledge of local reporting and regulatory requirements.
Year-end financial statement compliant
Strong German and English language
Good knowledge of Microsoft Office with advanced Excel skills.
Good knowledge of a major financial system (preferably SAP 4 Hana, Workiva)
Strong written and verbal communication skills.
Strong organizational skills, analytic skills, and attention to details.

Responsibilities:

Liaises with AMFA (Accenture Accounting team in India) and other departments to discuss and resolve accounting transactions, entity financial conditions, policy and procedures.
Reconciliation of monthly and yearly VAT returns, data delivery for the establishment of trade/corporation tax returns.
Advises handling of non-routine accounting transactions.
Proactively performs ad-hoc account analyses, advise journal entries and raises issues on a timely basis.
Initiates research and prepares financial analysis for management.
Monitors and analyses work to develop more efficient procedures and use of resources while maintaining a high level of accuracy.
Applies accounting judgment when reviewing journal entries, reconciliations, contracts, new accounting pronouncements, and account analyses; detailed review with direct manager.
Identifies, researches, and resolves operational and technical accounting issues through regular and special analysis to ensure proper accounting.
Reviews or prepares supporting documentation and account analyses for internal and external audits.
Preparation of external reports ensuring an accurate and timely completion.
Provides opinion in US & Local GAAP, internal control policies and Moodys Global Accounting Policies (MGAP) with respect to their procedures.
Prepares reconciliations for local GAAP adjustments and alternate account mappings.
Reviews and monitors compliance of financial conditions of specific regulated entities, producing month-end financial checklists. Additional audit, statutory and regulatory reporting work to be conducted during the annual reporting cycle.

Working at Moodys

Moodys is a developmental culture where we value candidates who are willing to grow. So, if you are excited about this opportunity but dont meet every single requirement, please apply! You may be a perfect fit for this role or other open roles.

Moodys is a global integrated risk assessment firm that empowers organizations to make better decisions.

Monthly gross salaryGross/mo € 3400 - 5400

Location

Lithuania

Remote work opportunity

Time of work

Full-time

Languages

English

Contact person
Rūta Pauliukonytė
866555746

In a world shaped by increasingly interconnected risks, Moodys helps customers develop a holistic view of these risks to advance their business and act decisively. With a rich history of expertise in global markets and a diverse workforce in more than 40 countries, Moodys unites the brightest minds to turn todays risks into tomorrows opportunities.