LS
LG Ad SolutionsGL Accountant
GL Accountant managing month - end closing activities and financial reporting for a global leader in CTV advertising. Collaborating with accounting teams and ensuring compliance with US GAAP standards.
About the role
- Lead and complete the month-end closing process, ensuring timely and accurate financial reporting.
- Maintain paperworks for the the monthly accruals as required as a part of the monthly financial reporting process.
- Maintain company’s accounting books according to the statutory regulations.
- Ensure accurate and timely financial statements and reports for management.
- Collaborate with external auditors during financial audits.
- Review income statement and balance sheet discrepancies and escalate to management if necessary.
- Conducts General Audit of all Accounting Ledgers on a regular basis.
- Control and confirm all the invoices received and issued through the invoicing platform.
- Ensure all accounting/financial Policies and Procedures are adopted in line with prevailing legislation.
- Comply with Generally Accepted Accounting Principles (GAAP/IFRS) during the month-end closing reporting.
- Participate in process improvement initiatives to enhance financial efficiency and controls.
- Actively collaborate with your colleagues and learn from each other in a supportive environment that allows you to grow, develop and make a difference.
- Work closely with the local finance team within different finance projects.
- Support the Head of Finance with any finance or accounting related topic.
- Adapt quickly to changes in company policy, tax regulations and legislation.
- Check all original documents (contracts, acts, VAT declarations, etc.) for the company interest.
Requirements
- Bachelor's Degree from related departments (Economics, Business Administration, Accounting, etc...). CPA certification is a plus.
- 3+ years of applicable work experience in Accounting or similar role for multinational companies.
- Experience with general ledger functions and the month-end/year-end closing process preparation.
- Open to learn the local accounting standards and tax regulations
- Strong knowledge of accounting principles and procedures (GAAP/IFRS).
- Availability to travel according to the business needs.
- Good experience in Navision/Business Central/SAP (or any other system) and Microsoft Excel/Google Sheet.
- Fluent in English with the ability to understand and communicate clearly and effectively (both written and oral).
- High level of French is a must.
- Strong analytical skills to analyze financial reports.
- Excellent attention to detail and accuracy.
- Strong communication and interpersonal skills.
- Ability to work independently and as part of a team.
- A good organization & planning skills.
Benefits
- Top-notch private health insurance to keep you at your peak.
- Monthly Glovo credit to satisfy your cravings!
- Discounts on transportation, food, and even kindergarten expenses.
- Discounted gym memberships to keep you energized.
- Extra time off, the freedom to work from home two days a week, and the opportunity to work from anywhere for up to three weeks a year!
- Enhanced parental leave, and office-based nursery.
- Online therapy and wellbeing benefits to ensure your mental well-being.
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Location requirements
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