General Ledger Accountant

Be a part of the winning culture!

At Zentiva, we are a team of 4.700 unique talents bonded together by our common mission. We believe our diversity is a source of great energy and strength, and we create a work culture and ethics where everyone feels appreciated, can be their true selves, and contribute to the best of their ability. Seeking a balanced team across the company we welcome applications from all qualified candidates with various educational and industry experiences, cultural or ethical backgrounds, and different life experiences or abilities, regardless of their religious or philosophical beliefs or whomever they choose to love.

GL Accountant

We are looking for a detail-oriented GL Accountant to ensuring data accuracy, analyzing financial information, supporting monthly and annual close processes and reconciling accounts.

MAIN RESPONSIBILITIES

• Performs various types of accounting entries in accounting software related to posting bank transactions, credit cards, expense invoices, leases, expense reports, etc.
• Carry out accruals of expenses, taxes, withholding tax, book prepaid expenses and their subsequent recognition, offset VAT accounts, book transactions related to the write-off of balances, etc.
• Issues invoices for services, regulatory costs, etc.
• Opens new accounts of counterparties
• Updates exchange rates in the system;
• Prepares various types of reports and statements required for ongoing activities;
• Maintains communication with counterparties including related parties regarding clarification of estimates, payment inquiries and other ongoing matters;
• Reconciles accounts and ensures that all entries are correct and that transactions are reported in accordance with accounting standards and statutory provisions. Corrects errors where necessary
• Performs data entry verification to maintain reliable and accurate data in documents;
• Analyze financial information
• Provide assurance that information complies with professional and regulatory standards
• Ensure that data supports budgeting and forecasting requirements, and they provide solutions to control issues
• Perform account analysis to make sure that entries and balances are correct
• Support the monthly and annual closing processes, submission of VAT returns and other tax declarations;
• Support the annual audit of financial statements;
• Ensure that entries align with generally accepted accounting principles
• Maintains good relationships with the team and departments within the company

We need you to have:

• University degree ВА or МА in Accounting
• At least З years of experience in accounting; Prior experience in SAP
• Proficiency in ERP systems (SAP) and Excel;
• Strong attention to detail, organizational, and problem-solving skills;
• Excellent communication and interpersonal abilities;
• Fluent English.

It is crucial for us to have satisfied employees. Therefore, we can offer you the following:

• Competitive compensation package and benefits;
• Opportunity to work in a dynamic and growth-oriented environment;
• Exposure to cross-functional teams and senior management;
• Professional development opportunities to enhance skills and knowledge.

If you are a dedicated and analytical professional with a passion for financial accounting and controlling, we invite you to apply for this role. Join our team to contribute to accurate financial reporting, informed decision-making, and process optimization.