Senior Gl Accountant
2 meses atrás
**Company Description**:
Unit4 is a cloud leader in people-based ERP. We are in Business for People, empowering people in service organizations with innovative Enterprise and Business software solutions. We’ve innovated and taken a new approach to delivering ERP that works for people. Self-driving, adaptive and intuitive software that is changing the way people work. Our solutions empower people and deliver a better people experience so people can spend time on meaningful high value work they live for.
What drives us is simple: enabling our customers to engage their people and deliver a new people experience, through technology that creates smarter, more connected organizations.
Unit4 is looking for an ambitious Senior Accountant to provide support to the financial department by managing daily accounting tasks. You will be part of a team of professionals working to maintain order and transparency for the company’s finances.
The goal is to contribute to the overall efficient operation of the department and help the company be fully aware of its financial condition. This way it can make the right decisions and accomplish long term success.
As a GL accountant at Unit4, your responsibilities include:
- Review balance sheet reconciliations
- Review processing of balance sheets, income statements and other financial statements according to legal and company accounting and financial guidelines
- Coordinate the monthly closing and consolidation tasks
- Ensure periodic VAT returns are accurate
- Ensure accurate monthly Intercompany accounting
- Perform capital accounting
- Manage the medior accountants and ensure tasks are completed accurately and in time
- Drive continuous improvement initiatives
- Coordinate and manage other accounting projects
**Qualifications**:
- Proven experience as a senior accountant (>5 years experience)
- Proven IFRS experience
- Excellent English proficiency
- Excellent organizing abilities
- Great attention to detail
- Good with numbers and figures and an analytical acumen
- Good understanding of accounting and financial reporting principles and practices
- Qualifications (ACA, ACCA or CIMA) are required
- Msc. in accounting, finance or relevant field
- Experience in Local GAAP (France, Spain, Portugal, or Germany) is a requirement
- Spanish, English, French and/or German language skills are a plus
**Additional Information**:
**We offer**
A chance to participate in the development of an international leading software firm. At Unit4, you have the freedom and autonomy to be successful. An attractive salary while working in a challenging international environment. Enthusiastic colleagues who like to learn from each other. At Unit4 we invest in your personal and professional growth. We don't focus on how many days you work, we trust you on delivering results - thus, we have an unlimited vacation policy.
**Job Location**:
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