Senior General Ledger accountant
Senior General Ledger accountant
Senior General Ledger accountant

Senior General Ledger accountant


Position overview

We are looking for an experienced colleague to join us as Senior General Ledger (GL) Accountant. You will be responsible for the maintenance of GL and Sub Ledger accounts and Month-end closing activities, including preparation of journal entries and reports, and maintenance of internal financial controls. You will also gain valuable insight to the accounting process through the daily exposure and interaction with finance team.
If you are a good team player and also able to work independently, then we welcome you to apply.


  • Plan and perform month-end closing activities based on the agreed checklist; in charge of complex accounting processes for a specific countries;
  • Review accruals / adjustments are done in the prior month end, chase up invoices and post appropriately to align with accruals;
  • Prepare reconciliations and obtain approvals in accordance with accepted requirements, follow-up and resolve reconciling differences;
  • Ensure that documentation for the respective activities are updated when required to comply with Corporate Internal Control requirements and become the back-up for the team members agreed per plan;
  • Ensure proper escalation of issues to GBS A2R Team Lead, A2R Supervisor, Finance Manager, Controllers, Corporate Finance;
  • In-depth knowledge of General ledger processes in order to be the mentor and be able to provide the training to Junior accountants when required;
  • Support Team lead in people development.


  • Education preferably within the fields of Accounting, Economics, Finance;
  • 3-4  years of experience in a financial environment;
  • Good communication skills in English both verbal and written;
  • Proficiency MS Office and experience with ERP systems;
  • Experience in SAP, BlackLine, BPC considered as an advantage;
  • Overall knowledge of IFRS / local requirements;
  • Comfortable with the role of promoter / facilitator, easy talking with the teams; 
  • Ability to meet strict deadlines with accuracy, highly organized and motivated;
  • Able to multi-task and able to prioritize appropriately;
  • Able to work in a dynamic environment and produce work of a high quality and integrity.

We offer

  • Monthly gross salary 1650 - 2050 EUR/gross, depending on skills and experience;
  • Partially working from home option;
  • Transportation allowance;
  • Health, accident and critical illness insurance;
  • Annual bonus program and special recognition awards;
  • Excellent working conditions in modern environment;
  • An international exposure in a cross-cultural community;
  • Training, great opportunities to grow and develop your career nationally and internationally ;
  • Company's social events;
  • Birthday holiday.
Mēneša bruto algaBruto mēnesī  € 1650 - 2050

Papildu informācija: To view the complete list of benefits offered by the company, please refer to the section following the job ad.

Atrašanās vieta

    Rīga, Latvija
    G. Astras iela 1c

Darba veids

  • Pilna slodze


 MS Excel ERP Accounting MS office SAP


  •  Angļu
Agnija Putniņa
Eight reasons why you should join allnex:
We are in the lead. We are proud to be the largest industrial coating resins supplier in the world
We are pioneers of green thinking. Being environmentally responsible has always been a key part of what we do
We are entrepreneurs. We strive to be the strategic partner for our customers, providing innovative solutions for their needs.
We celebrate diversity. Diverse in our backgrounds, talents and ideas, we can accomplish anything together.
We have a rich history. We have a strong heritage in leading chemical companies globally, dating as far back as 1918.
We prioritize our people. Our company is only as good as the sum of our people. We focus on training, promoting leadership and teamwork to help you succeed.
We are global as it gets. 35 countries, 50+ nationalities, clients almost everywhere.
We are great bunch of people. If you enjoy connecting and working with talents across the globe, you've come to the right place.

Uzņēmuma mājaslapahttps://www.allnex.com/en/

Reģistrācijas numurs40103815035

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