Senior Accountant, GL (6-month Fixed-Term Contract)
Core
Own the general ledger for assigned group entities, manage month-end/year-end close, and handle statutory reporting and audits.
Role type
Senior General Ledger Accountant
Builds
General ledger, financial statements, audit documentation, and accounting processes for group entities
Domain
Finance, Accounting, Multi-jurisdictional EU operations
Required skills
General ledger accounting, Month-end and year-end close, Balance sheet reconciliations, Intercompany calculations, VAT returns and statutory reporting, Fixed assets management, Accruals and prepayments, FX revaluation, Bank posting investigation, ERP proficiency (NetSuite), Multi-currency accounting
Preferred skills
Systems implementation experience, Process automation project experience
Technologies
NetSuite, Excel
Responsibilities
Own the general ledger for assigned entities including fixed assets, accruals, prepayments, and FX revaluation; Prepare month-end and year-end close including balance sheet reconciliations; Analyse income statement and balance sheet variances; Prepare and post intercompany calculations and invoices; Review AP postings for correct coding and VAT treatment; Collaborate with AP, AR, Tax, and Treasury teams; Support process improvement and NetSuite roadmap (via careerplan.io/jobs/8207960-senior-accountant-gl-6-month-fixed-term-contract-at-scandit)
Seniority
Senior, hands-on IC
