General Ledger Accountant

At Veeam, we’re obsessed. With the challenges we get to tackle. With the brilliant people we get to learn from. With the diverse culture we build every day through our people.

We've evolved into a multi billion-dollar company that's leading the data protection industry, but our culture of openness means everyone is heard and supported.

• At least 1-2 years of experience in general ledger accounting (additional previous AP-AR experience would be a plus)
• Excellent written and spoken English
• German language (level A-B) as a plus
• Finance/accounting education
• Good knowledge of MS Office, internet, e-mail; very good knowledge of MS Excel
• Experience with NetSuite (accounting system) as a plus
• Strong organizational and time management skills
• Team player, but capable of working independently

• Daily bank reconciliations for several bank accounts
• Fixed assets management
• Monthly payroll review and booking, control over payroll related accounts
• Annual payroll reconciliations
• VAT returns preparation, posting of VAT related journals
• Month-end, quarter-end and year-end closing (final bank reconciliations, accruals review and booking, VAT write offs, prepayments review, AR and bank revaluations calculation and posting etc)
• Regular Balance Sheet accounts reconciliations
• Quarterly preparation and full responsibility for BS reconciliation files
• Quarterly Balance Sheet and P&L fluctuation analysis
• Leading role in year-end audits (communication with auditors and service providers – providing all necessary information, answering all questions and queries arising, bridge files preparation, initial review of annual financial statements and audit reports)
• IC reconciliations
• Review and booking CIT related transaction, participation in annual CIT preparations
• Other assignments connected to general ledger and respective entities