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Alliance for Recruitment
SENIOR GL ACCOUNTANT
Alliance for Recruitment
Alliance for Recruitment

SENIOR GL ACCOUNTANT

Alliance for Recruitment

Job description

  • Act as a key GL team member of the assigned scope of countries while driving the resolution of complex queries and requests.
  • Guide the stakeholders (AR, AP, local organization, etc.) on accounting-related questions.
  • Deliver Month End Close procedures including Fixed Assets activities.
  • Calculate and post various journal entries, including accruals, prepaid expenses, payroll journals, etc. 
  • Deliver IFRS16 reporting of assigned entities.
  • Prepare monthly Balance Sheet accounts reconciliations as assigned.
  • Prepare VAT reporting and any other assigned local Tax or Statistical reporting.
  • Assist with local Statutory Financial Statements preparation or own its preparation.
  • Assist with the annual audit process.
  • Investigate & analyze accounting ERP-related process flow issues following find it-fix it-solve its approach.
  • Analyze financial data and make recommendations for accounting issues & controls. 
  • Deliver service according to company policies and procedures.
  • With the team, ensure that our services are compliant, and always work on refining best practices and policies.
  • Perform and deliver high-quality work defined by relevant and agreed KPIs.
  • Implement initiatives for improving the efficiency and/or effectiveness of the GL transaction processing.
  • Participate in the overall Continuous Improvement culture development.

Requirements

  • In-depth understanding of accounting principles (GAAP, IFRS).
  • Advanced accounting ERP process flow understanding (IFS preferred).
  • Understanding of Tax regulations & reporting.
  • Scandinavian languages are considered as an advantage.
  • Self-disciplined with ability to work with deadlines and accuracy. 
  • 3+ years of practical business experience in accounting operations (Service Center environment is an advantage).
  • Business proficient English both written and spoken.

 

Company offers

  • Health insurance.
  • 60 working days of workcation (after the first 6 months)
  • Parking compensation.
  • Additional 2 trust days per year.
  • Additional 2 learning days per year.
  • 1 volunteering day per year.
Mėnesinis bruto atlyginimasBruto/mėn.  € 3200 - 3700

Vietovė

    Vilnius, Vilniaus apskritis, Lietuva

Laikas

  • Visa darbo diena
Kontaktinis asmuo
Kristina Eidėnė
+370 690 67723

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.
Our client – Mediq – the company, which serves healthcare professionals and patients with medical devices, healthcare products, and innovative solutions, is growing in Lithuania. This year, the company opened a new business shared service center in Vilnius and is now looking for a Sourcing Assistant. If you want to join a leading healthcare supplier in Europe, if you want to work with a specialists team who is responsible for delivering the best quality across the Nordic countries and if you want to collaborate with business leaders across the organization and grow within your expertise areathen, this role is for you. We are looking for a Sourcing Assistant.

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