General Ledger Accountant
Publication date:
29 May 2024Workload:
100%Contract type:
Unlimited employment- Place of work:Gdańsk
General Ledger Accountant
Control and manage the accuracy of General Ledger for the assigned Arrow companies.
Complete all relevant month-end financial close procedures including necessary accruals and prepayments activities.
Prepare and be responsible for all necessary internal reporting required within Europe and to US head office.
Facilities and restructuring accounting and control.
Carry out relevant Sarbanes Oxley controls.
Hedging and Revaluation.
Headcount reporting, control and forecasting support.
Statutory accounting and corporation tax work.
Statutory/Corporate reconciliations and European consolidation.
Control and prepare VAT, Intrastat and Sales List Reporting, submission of Vat Returns and related compliance.
Support and be involved with all audit work.
Manage the fixed asset register and all relevant accounting, liaising with the accounts payable clerks and other business areas where required.
Prepare any necessary variance analysis for all the above.
Support other accountants within the team on a variety of tasks in order to meet the total needs of the finance department.
Involvement with developing new/efficient processes/procedures within the accounting team.
Provide support and assistance to the Accounting Manager on projects and ad-hoc tasks.
Manage other staff where appropriate.