General Ledger Accountant
Veeam
Bucharest, Romania
1 zi în urmă

Company Description

Since its launch in 2006, Veeam has been a leading provider of backup, recovery, and replication solutions. We understand the criticality of the move to the cloud, which adds complexity in not only managing and mining data but also leveraging that data for positive business value and innovation.

It’s why Veeam offers exceptional visibility and control capabilities through our extensive orchestration engine, delivering virtual, physical, and cloud data management, for any application, and any data, across any cloud.

It’s how we’ve grown to work with 82% of the Fortune 500 companies in 30 countries around the world. With over 350,000 customers, such as L’Oréal, PwC, Volvo and Gatwick, Veeam has become the #1 Cloud Data Management Provider sold through partners like VMWare, HPE, Cisco and Microsoft.

As a billion-dollar software company, we rely on the diverse backgrounds and ideas of our people to advance our growth and innovation and we’re passionate to develop the industry’s most inclusive and high-

performing team. Through embracing transparency and trust, recognizing and developing our employees, and giving back to the communities we share, we’re also creating a Veeamazing place to work.

Join Veeam, the #1 Cloud Data Management provider, today.

Job Description

  • Daily bank reconciliations for several bank accounts
  • Fixed assets management
  • Monthly payroll review and booking, control over payroll related accounts
  • Annual payroll reconciliations
  • VAT returns preparation, posting of VAT related journals
  • Month-end, quarter-end and year-end closing (final bank reconciliations, accruals review and booking, VAT write offs, prepayments review, AR and bank revaluations calculation and posting etc)
  • Regular Balance Sheet accounts reconciliations
  • Quarterly preparation and full responsibility for BS reconciliation files
  • Quarterly Balance Sheet and P&L fluctuation analysis
  • Leading role in year-end audits (communication with auditors and service providers providing all necessary information, answering all questions and queries arising, bridge files preparation, initial review of annual financial statements and audit reports)
  • Intercompany reconciliations
  • Review and booking CIT related transaction, participation in annual CIT preparations
  • Other assignments connected to general ledger and respective entities
  • Qualifications

  • Proven experience in general ledger accounting for Romania
  • Excellent written and spoken English
  • Finance / accounting education
  • Good knowledge of MS Office, internet, e-mail; very good knowledge of MS Excel
  • Strong organizational and time management skills
  • Team player, but capable of working independently
  • As a plus :

  • Previous AP-AR experience
  • Proven experience of working with Romanian auditors
  • Proven experience in general ledger accounting for International company
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