Junior General Ledger Accountant (fixed term)

Veeam

  • București
  • Contract
  • Full-time
  • Acum 1 lună
Veeam(R), the #1 global market leader in data protection and ransomware recovery, is on a mission to empower every organization to achieve radical resilience through data security, data recovery, and data freedom for their hybrid cloud.Headquartered in Columbus, Ohio, with offices in more than 30 countries, Veeam protects over 450,000 customers worldwide, who trust Veeam to keep their businesses running.Junior GL accountant is responsible for several legal entities in EMEA region (assistance as junior to senior accountant for Romanian entity of Veeam and independent accounting for a few other smaller entities in EMEA region). Your tasks will include:
  • 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
  • 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
  • Work with local service providers to solve any issues or questions arising from accounting perspective
  • Other assignments connected to general ledger and respective entities
What we expect from you:
  • Some experience in general ledger accounting for Romania (preferably) or other EMEA countries (additional previous Accounts Payable - Accounts Receivable experience would be a plus).
  • Excellent written and spoken English
  • 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
We offer:
  • Private medical insurance for you, one adult dependent, and your children
  • Meal tickets
  • Private pension plan
  • Life insurance
  • Vision reimbursement
  • Annual leave and additional vacation days based on tenure
  • Cafeteria Benefit Plan where you will be able to flexibly customize your benefits package based on your budget and personal needs
  • Veeam Care Days - additional 24 hours for your volunteering activities
  • Professional training and education, including courses and workshops, internal meetups, and unlimited access to our online learning platforms (Percipio, Athena, O'Reilly) and mentoring through our MentorLab program
#LI-AG2 Veeam Software is an equal opportunity employer and does not tolerate discrimination in any form on the basis of race, color, religion, gender, age, national origin, citizenship, disability, veteran status or any other classification protected by federal, state or local law. All your information will be kept confidential.Please note that any personal data collected from you during the recruitment process will be processed in accordance with our Recruiting Privacy Notice.The Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed by us in connection with our recruitment processes.By applying for this position, you consent to the processing of your personal data in accordance with our Recruiting Privacy Notice.

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