GENERAL LEDGER EMPLOYEE

• Enjoy Recruitment client Distrelec Group is a leading online and catalogue distributor for electronics, automation, measurement technology, IT and accessories in Europe. It is a part of Dätwyler Group companies since 1979. In 2015 SIA Elfa Distrelec – a Distrelec Group Company – has established a Finance Shared Service Centre in Riga an it is serving 14 countries, where work environment is truly international and dynamic. At the moment they are expending and looking for a new team member to join as:

• GENERAL LEDGER EMPLOYEE

• This Employee would be a part of GL Team in Riga office. The GL Team is responsible for the financial accounting of appointed Distrelec companies. The GL Employee would make daily/weekly/monthly reconciliations between financial accounting systems and subs and would be responsible for correctly and timely reporting (internally and externally) and (tax) declarations. The GL Employee would support the GL Team to improve all finance related processes.

Responsibilities:

• Timely and correct reporting to Dätwyler for appointed Distrelec companies;
• Timely and correct year-end report and annual statutory reporting;
• Supports timely and correct VAT declarations;
• Supports timely and correct other tax declarations (battery-, disposal- and artist taxes for instance);
• Fixed asset administration in according to local GAAP and Swiss GAAP;
• Salary journal checking, booking and reconciliation with the available HR overviews;
• Sales data in SAP reconciliation and completeness to be verified daily/weekly for the appointed Distrelec companies;
• Margin analysis are made frequently to ensure proper invoicing;
• All balance items are well specified;
• ERP System GL accounts are well setup and maintained for appointed Distrelec companies;
• Support processing other teams in Financial Shared Service Centre.

Requirement:

• Finance/Accounting related high education;
• Fluent English – both written and spoken.
• Skills in relevant computer software (finance / accounting related, SAP, MS Office, especially MS Excel, WEB Browser, MS Outlook etc.);
• Relevant experience working within Finance/Accounting Processing field (at least 3-5 years);
• Responsibility, strong attention to detail and accuracy;
• Good and clear oral and written expression skills;
• Ability to work under deadlines and under time pressure;
• Ability to handle multiple requests and prioritize;
• Ability and willingness to contribute to teamwork on a daily basis;
• Ability to establish solid working relationships with cross-functional teams;
• Quick learner ability with strong sense of self-management and self-motivation for success.

Company offers:

• Friendly and professional team of people to work with in an international environment;
• Work in a stable organization with high business standards and ethical values;
• Continuous training, support and coaching;
• Opportunity for professional growth;
• Health insurance after probation period;
• Workplace in modern office in the quiet center of Riga.

Darba laiks: Pilna laika

CV with an indication „GENERAL LEDGER EMPLOYEE” please send to e-mail cv@enjoyrecruitment.lv!

NB! Please note that we will only contact second-round candidates!

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