General Ledger Accountant (English)
General Ledger Accountant (English)
Alliance for Recruitment
General Ledger Accountant (English)

General Ledger Accountant (English)Alliance for Recruitment

Job description

As a GL Accountant for UK&Irereland region you will be responsible for the service delivery and operations of the general accounting services within the Shared Services Centre (SSC). This involves ensuring accounting standards are maintained in compliance with accounting policies, preparation of financial reports, analysing key trends and variances, and creating clear and concise narratives.

Key responsibilities:
• 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.


• 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.
• English language skills, preferably C1 or higher.

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).
• Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business.

Company offers

• Ability to shape and be part of creating new Shared Services Centre.
• 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 (up to 10%) once a year depending on performance.

Daugiau jūsų paiešką atitinkančių rezultatų:

EU Accounts payable and finance administration manager
Alliance for Recruitment
€ 2500 – 3000
Galioja iki: 2022.12.15
Financial Markets Analyst (in Vilnius)
Alliance for Recruitment
€ 2454
Galioja iki: 2023.01.30
Chief Accountant
Alliance for Recruitment
€ 4000 – 5000
Galioja iki: 2022.12.15
UAB "Geležinkelio tiesimo centras" Montuotojas (-a)
Geležinkelio tiesimo centras, UAB
€ 1173 – 1753
Galioja iki: 2022.12.25
Zenitechas, UAB
€ 2600 – 3100
Galioja iki: 2022.12.29
Kilo Health - UAB Kilo grupė
€ 1800 – 2150
Galioja iki: 2022.12.16