Management Accounting Service Unit Specialist
Management Accounting Service Unit Specialist
Management Accounting Service Unit Specialist
Solvay Business Services Latvia SIA
Management Accounting Service Unit Specialist
Management Accounting Service Unit Specialist

Management Accounting Service Unit SpecialistSolvay Business Services Latvia SIA

Within this Finance Service Line team, you will cover following missions/responsibilities:

  • Maintain Fixed assets, Leased assets and Projects accounting system for IFRS and local requirements in SAP WP1, PF1 and PE1 systems, and back-up activities
  • Record fixed asset acquisitions, disposals and other movements and transactions for Fixed assets in the accounting system. Control calculation and posting of depreciation
  • Reconcile subledger with general ledger
  • Execute month end closing for Projects and Fixed assets
  • Prepare and analyze reports, perform other reconciliations
  • Execute IFRS16 related transactions, reconcile results and initiate necessary corrections
  • Respond to audit requests
  • Participate in projects
  • Regularly update work instructions in Confluence

Your profile:

  • University degree in Accounting or Finance (or equivalent by experience)
  • 1 - 3 years of professional experience in Accounting/Audit and SAP, shared services/global business services experience would be an advantage
  • English is a must, other languages can be considered as an advantage
  • Good analytical and problem solving skills, sense of responsibility
  • Team player with initiative and autonomy
  • Technical fluency

We offer:

  • A market-competitive remuneration package and benefits
  • Appreciation and Recognition programs within the company
  • Opportunities to develop your career locally and globally
  • Professional training and inspiring opportunities to learn from the experts
  • Excellent Health, accident and life insurance with additional bonusses
  • 100% remote work, with mobile working available later on