Senior General Ledger Accountant

Join our team as a Senior General Ledger Accountant and play a critical role in shaping the financial future of our company!

As a Senior GL Accountant, you'll have the opportunity to dive into complex accounting processes, ensure accuracy and compliance with industry standards, and collaborate with cross-functional teams. With a focus on continuous learning and growth, this role is perfect for those who are driven, detail-oriented, and eager to make a tangible impact in the world of finance. Ready to take your career to the next level?

Responsibilities

• Take charge of month-end closing activities, managing complex accounting processes for specific domains and countries.
• Review accruals and ensure invoices are aligned with accruals for various departments.
• Post payroll-related transactions to specific cost centers and assignments.
• Collaborate with A2R Team Lead, Supervisor, and local teams to ensure smooth closing processes and address any issues.
• Prepare reconciliations, obtain necessary approvals, and resolve discrepancies to maintain financial accuracy.
• Keep documentation up-to-date to meet Corporate Internal Control requirements and support team members as needed.
• Ensure proper escalation of issues to relevant stakeholders, such as GBS A2R Team Lead, A2R Supervisor, Finance Manager, Controllers, and Corporate Finance.
• Leverage your in-depth knowledge to mentor and provide training to junior accountants.
• Support team lead in the development of team members.
• Drive continuous improvement initiatives to enhance processes and IT systems, optimizing efficiency and effectiveness.

• 3+ years of experience in a financial environment, including the areas of financial reporting and accounting
• Proficiency in MS Office, especially Excel, and hands-on experience with ERP systems. Familiarity with SAP, BlackLine, and BPC is considered a significant advantage.
• Comprehensive knowledge of IFRS and local regulatory requirements.
• Experience and expertise in the operational aspects of process and/or discrete manufacturing companies.
• Capable of excelling in a dynamic work environment while consistently delivering high-quality and integrity-driven results.
• Exceptional ability to manage multiple tasks and prioritize them effectively.
• A visionary who envisions, implements, and champions new and unique improvements within their role.
• Excellent verbal and written communication skills, ensuring effective collaboration and information sharing.
• Collaborative and works seamlessly with others, contributing to achieving common team goals.

• Monthly gross salary up to 2050 EUR, depending on skills and experience
• Partially working from home option
• Transportation allowance
• Health, accident and critical illness insurance
• Annual bonus program and special recognition awards
• Excellent working conditions in modern environment
• An international exposure in a cross-cultural community
• Training, great opportunities to grow and develop your career nationally and internationally 
• Company’s social events

A person has to be located in Latvia and hold a permanent residence permit.