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General Ledger Accountant
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Employer: | Veeam Software |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 18.05.2022 |
Remote work: | On-site |
Function: Finance Reports To: General Ledger Team Lead, EMEA GL accountant is responsible for several legal entities within EMEA region.
Responsibilities
Daily bank reconciliations for several bank accounts
Fixed assets management (review and check correctness of allocation to Fixed Assets; depreciation calculation and booking; write-offs)
Monthly payrolls review, payment and booking for allocated entities; reconciliation of payroll control accounts
Month-end, quarter-end and year-end closing:
final bank reconciliations
review and booking of accruals (AP, personnel related)
final VAT write-offs
prepayments and amortization schedules review and posting
AR and bank revaluations calculation and posting
Balance Sheet reconciliation files preparation
Monthly Balance Sheet and P&L fluctuation analysis, explanation of variances
Leading role in year-end audits (communication with auditors and service providers - sending all necessary information, answering questions and queries arising or involving relevant teams, bridge files preparation and review, initial review of annual financial statements and audit reports). Control over statutory deadlines for local accounts and audit reports submissions.
Intercompany reconciliations and revaluations
VAT: preparing reports for external provider to make actual submission with local authorities, posting of VAT journals and write-offs, review and reconciliation of VAT-related accounts
CIT: review and booking of CIT related transactions, tax payments
Work with local service providers to solve any issues or questions arising from accounting perspective
Other assignments connected to general ledger and respective entities
Requirements
Proven experience in general ledger accounting (additional previous AP-AR experience would be a plus).
Exposure to and understanding of different accruals (related to accounts payable, personnel), audit process, closing of books.
Excellent written and spoken English
German/French/Italian/Spanish or other European language (level B) as a plus
Finance/accounting education
Good knowledge of MS Office (Excel)
Experience with NetSuite (accounting system) as a plus
Strong organizational and time management skills
Team player, but capable of working independently
*LI-AF1
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