General Ledger Accountant

About the role

GL accountant is responsible for GL accounting in several legal entities in EMEA region. 

What you'll do

• Daily bank reconciliations for several bank accounts
• Fixed assets management (review and check correctness of allocation to Fixed Assets; depreciation calculation and booking; write-offs)
• Monthly payrolls review, payment and booking for allocated entities; reconciliation of payroll control accounts
• Month-end, quarter-end and year-end closing: 

1. final bank reconciliations
2. review and booking of accruals (AP, personnel related)
3. final VAT write-offs
4. prepayments and amortization schedules review and posting
5. AR and bank revaluations calculation and posting
6. Balance Sheet reconciliation files preparation

• Monthly Balance Sheet and P&L fluctuation analysis, explanation of variances
• Reconciliation between US GAAP accounts and local statutory accounting ledger
• Leading role in year-end audits (communication with auditors and service providers – sending all necessary information, answering questions and queries arising or involving relevant teams, bridge files preparation and review, initial review of annual financial statements and audit reports). Control over statutory deadlines for local accounts and audit reports submissions.
• Intercompany reconciliations and revaluations
• VAT: preparing reports for external provider to make actual submission with local authorities, posting of VAT journals and write-offs, review and reconciliation of VAT-related accounts
• CIT: review and booking of CIT related transactions, tax payments
• Providing various reports and analysis of accounting data per request from management/other departments
• Work with local service providers to solve any issues or questions arising from accounting perspective
• Other assignments connected to general ledger and respective entities 

What you'll bring

• At least 2 years of experience in general ledger accounting in International company
• Additional previous AP-AR experience
• Advanced English
• Bachelor’s Degree required (a combination of education and experience will be considered) - Specialized: Accounting, Finance, Banking
• Good knowledge of accounting rules, standards and principles

What you'll get: 

• 21 annual vacation days, additional days based on tenure, plus 3 global VeeaMe Days for self-care
• Private health, dental, and vision insurance for employees and dependents
• Mental health support with up to 12 free therapy sessions
• Private hospital coverage for planned and emergency care
• Monthly lifestyle and daily meal benefits: 40 RON/day via Edenred and 600 RON/month through a flexible cafeteria platform
• Life, critical illness, and disability insurance
• One paid volunteer day annually through Veeam Cares
• Professional training and education, including courses and workshops, internal meetups, and unlimited access to our online learning platforms (LinkedIn Learning, Athena, O’Reilly) and mentoring through our MentorLab program

Please note: If the applicant is permanently located outside of Romania, Veeam reserves the right to decline the application for the position. Hybrid/Remote work is only possible for employees located in Romania.

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