- Fixed assets’ accounting – processing purchase documents, FA card creation, calculation of depreciation, balance reconciliation analytical books vs general ledger;
- Annual stock taking;
- Expense claim accounting – document processing, data entering, balance controlling;
- Business trip accounting;
- Bank payments processing;
- Purchase and sales invoice processing;
- Accounting and control of paid advances;
- Preparing of statistics reports for CSB;
- Preparation of tax payments (except payroll taxes);
- Monthly accruals preparation and posting for month closing;
- Monthly GL reclasses (payroll deductions & similar);
- Balance sheet accounts reconciliations (on monthly bases);
- Monthly closing procedures: ensuring that month is closed properly – necessary calculations are done and posted;
- Check customs documentation;
- Assistance in audits, providing all necessary documents and information, prepare reports required by auditors;
- Cooperation with tax authorities – consulting, managing disputes, other communication;
- Perform other duties, as asked by the manager, which are related to this position and which meet the qualifications;
- Replace colleagues during their vacations, sick leaves and other absences. Replacement takes place during working time, and it is not considered as additional work.
We are hiring: Senior Accountant
Job Description
Qualifications
- 2-3 years of proven experience in the field;
- Professional accounting education;
- Good knowledge of English and Latvian language both written & spoken;
- Good knowledge of computer skills;
- High sense of responsibility;
- Data analysis skills with ability to produce reports;
- Ability to work independently and within a team;
- Accounting software Navision knowledge as an advantage;
- Excellent communication skills both written & spoken;
- Good organizational & administrative skills;
- Ability to prioritize and handle multiple tasks.
Additional Information
We offer:
- Gross monthly salary from 2400 - 2600 EUR;
- Health insurance and other benefits;
- Excellent environment for personal and professional development;
- Challenging work within a dynamic international team;
- Friendly and reliable colleagues.