Junior General Ledger Accountant (fixed term)
Veeam
- București
- Contract
- Full-time
- 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
- 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
- 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
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