Job details

General Ledger Accountant - fixed term (18 months)

Career level
Entry (0-2 years), Middle (2-5 years)
Employment type
Full time
Partially remote job (working time will be divided between remote and company's headquarters)
Spoken languages
English - Advanced
* all languages are compulsory
Address
Number of vacancies
1

3+ years finance experience as General accountant
Bachelor Degree in Accounting
Electronic market company experience is a plus
Thorough knowledge of accounting principles and procedures
Experience with creating financial statements
Experience with general ledger functions and the month-end/year end close process
Excellent in accounting and OFFICE software- SAP
Good communication skills
Excellent interpersonal skills
Compliance oriented
Data processing and analysis skills
Good command of English language

  • Review financial reports to identify and explain variances;
  • Prepare cash flow statements and resolve outstanding balancing issues;
  • Maintain general ledger accounts and prepare journal entries for accruals and variances;
  • Perform month-end account closing activities and reconciliations;
  • Reconcile general ledger accounts and revenue accounts;
  • Generate and distribute account management reports on monthly basis;
  • Fixed assets evidence and related depreciation recording, evidence of investments in progress;
  • Prepare and calculate AR invoices;
  • Keeping track of all payments, purchase orders, invoices, statements, etc.
  • Reconciling processed work by verifying entries and comparing system reports to balances;
  • Maintaining historical records;
  • Trial Balance reconciliation between SAP (group accounts) and the external accounting company (Ro accounts);
  • Ad-hoc analytical reports and queries for HQ and local team;
  • Good Planning Skills

Our group manufactures and sells consumer electronics, such as televisions, white goods, mobile phones and wearables. Our brand portfolio includes BlackBerry, Alcatel, Thomson, Rowa, Palm and TCL.
We, at Global Customer Care Services, offer support for our European customers. We are characterized by enthusiasm and the desire to have 100% satisfied customers. Our company is people-oriented and we wish to form a united and high-performing team. Join us!