General Ledger Accountant EMEA

Employer: Veeam Software
Domain:
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
    Location:
  • BUCHAREST
  • Updated at: 01.06.2020
    Short company description

    Veeam is the global leader in Cloud Data Management – a trusted provider of back-up solutions that protect cloud data and keep the world moving. Our best-in-class product, a net promoter score of 3.5x the industry average, and our big-name client base provide the perfect foundation for smart, driven but humble people to win and grow their careers. We’ve retained the agility of a start-up where everyone is heard and supported, but our evolution into a billion-dollar company continues to bring new opportunities to be Veeamazing – all in an open, inclusive and diverse culture where our success means people can keep it real.

    Requirements

    Company Description

    Everythings in place for you to win at Veeam the global leader in Cloud Data Management. We provide trusted back-up solutions that deliver cloud data management and protection, keeping the world moving for over 360,000 customers including the vast majority of Fortune 500 companies. Were extremely successful: a billion-dollar company and Leader in the Gartner Magic Quadrant thats won over 170 top industry awards. But were always looking forward. Everyone here plays a part in finding new opportunities and winning new deals, and youll be backed by a best-in-service product and an unrivalled reputation for delivering customer satisfaction our net promoter score is 3.5x the industry average.

    Ultimately though, we grow together, so well support you fully to be successful in your role. Well invest in you through our on-demand learning systems. Mentoring, training and coaching will help you to find your feet, take big challenges in your stride and perform at your best. There are acceleration programmes that could propel you further forward than you imagined. And whether its learning additional skills, gaining a new experience or taking the next step in your career, there will be lots of scope for development.

    All this in a place where people talk from the heart. We have a culture of focus and excellence. We encourage innovation and iteration. And since our achievements are tangible, we can keep it real and be genuine with each other. Were inclusive, diverse, open and honest people who collaborate, support each other and have fun together. And were nimble enough for people to speak up. We play to win; were competitive, hungry and driven, but we remain humble. If thats you, get ready to do Veeamazing things.

    Qualifications

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




    Additional Information

    We offer:

    • Competitive compensation and benefits package
    • Modern office with free fresh coffee, fruits and snacks.
    • Flexible benefits package which includes premium private health care and dental services for you and your dependents, transportation allowance and parking.
    • Wellness program including gym membership, massages in the office and company sponsored sports activities.
    • Discount card (AFI Park Club).
    • An exceptional mature working environment with cool breakout & play areas and team building activities.
    • Training and development opportunities to further progress your career.
    • International environment where you can learn from multiple cultures working in the same office
    Job Description

    • 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 journals, review and reconciliation of tax-related accounts
    • Month-end, quarter-end and year-end closing (final bank reconciliations, all accruals review and booking, VAT write offs, prepayments review, AR and bank revaluations calculation and posting etc)
    • Regular Balance Sheet accounts review and reconciliations
    • Monthly preparation and full responsibility for BS reconciliation files
    • Monthly 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
    • Work with local service providers to solve any issues or questions
    • Other assignments connected to general ledger and respective entities
    #GAVeeam

    Responsibilities

    Job Description

    • 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 journals, review and reconciliation of tax-related accounts
    • Month-end, quarter-end and year-end closing (final bank reconciliations, all accruals review and booking, VAT write offs, prepayments review, AR and bank revaluations calculation and posting etc)
    • Regular Balance Sheet accounts review and reconciliations
    • Monthly preparation and full responsibility for BS reconciliation files
    • Monthly 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
    • Work with local service providers to solve any issues or questions
    • Other assignments connected to general ledger and respective entities
    #GAVeeam