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Senior Accountant

extra holidays - extra parental leave

Remote:

Full Remote

Contract:

Full time

Experience:

Mid-level (2-5 years)

Work from:

Albania

Offer summary

Qualifications:

5+ years financial experience, Bachelor's in Finance/Accounting.

Key responsabilities:

Month-end and year-end closing
Financial and tax audit support
Prepare financial statements and reports
Implement accounting processes and techniques

Nobel, Ltd Information Technology & Services SME https://www.nobelcareers.com/

201 - 500 Employees

See more Nobel, Ltd offers

Job description

As a Senior Accountant, you will support business decision-makers by developing, implementing, and following up on appropriate accounting processes, monitoring, and analysis. You will contribute to internal accounting bookkeeping and support the finance team to meet deadlines and follow financial and accounting programs, tactics, and procedures. You will track expense and revenue accounts and provide monthly balance sheet and income statement reports.

What Will You Do

Successfully completes the process of month-end and year-end closing in line with statutory and regulatory guidelines and group policy
Ensure accuracy on the statutory, tax and regulatory reporting for various group companies
Prepares stand alone and consolidated financial statements for various stakeholders
Keep track all expenses and revenue accounts and provide the monthly balance sheet and income statements reports.
Assure internal control requirements
Strong team player within the finance team

Responsibilities

Accounting

Revise reconciliation of ledger accounts with General Ledger
GL accounting, including data validation for various flows as: revenues and cogs, payroll, FA depreciation (statutory and group), revenue and expense accruals, deferred revenue, provisions, bad debt allowance, prepayments, external partners commission and bonus
Accruals computation and supervision – understand cost driver to be able to do best estimate, prepare and ensure completeness, cutoff and matching principle
I/C – compute and prepare monthly invoices and true-ups, reconcile balance and movements in original and reporting currency
Eliminations – prepare and book on a monthly basis for PL movements and BS closing balance
Trial Balance – responsible for month end and year end closing activities for statutory and group purposes, including GL ledger reconciliation, balance sheet recs, revaluation of closing balances, ensuring proper supporting documentation availability, prepare and assess the expense schedule, follow-up and solve issues with internal and external partners in due time, preparing the translation process on a monthly basis for group reporting

Reporting & Analysis

GMA stand-alone company level – compute and critically asses the results of the gross margin and net income at stand-alone level per BU and sub-divisions
Statutory Reporting – FS under US GAAP requirements, stand alone and consolidation for external partners (tax authorities, consultants, vendors, banks), CIT, 1099 forms, VAT, ESR, TP
Support and complete the external financial and tax audit process, quarterly and/or annually
Management Reporting – assist in providing documentation of significant variances
Prepares reports required by the management of the Company

Other

Ad hoc support to all departments within the company
Design, implement, follow-up any proposal/procedure for improvements of accounting techniques and methods
Contribute to department and organization special projects as assigned

Must Haves

What we are looking for:

5 years of experience in a financial field;
Experience with general ledger functions and the month-end/year end close process;
Good English communication skills, both written and oral;
Very good knowledge of MS Office, especially Excel;
Bachelor degree in Finance/Accounting;

Nice To Have

Financial and tax audit exposure and elimination and consolidation process;
Bachelor degree in Accounting or equivalent studies and good understanding of economic processes;
Good understanding of business models and analytical & logical approach to tasks;
Ability to deal tactfully, confidently and in time with internal and external customers;
Strong attention to detail;
Proactive attitude for preventing and solving financial and accounting issues;
Problem Solving and integrity;
Time management and work under pressure;
Team player.

What We Offer

Permanent long-term collaboration contract
Full-time position (40h a week)
Rewarding compensation package consisting of salary and a performance bonus
Remuneration in USD
Flexibility of working from home from any corner of the world
Vacation days (paid time off and national days)
Great collaborative culture with an international team of over 25 different nationalities
Training, team building, fun at work activities
Opportunities for growth and development
Yearly performance reviews
Wellbeing program with workshops and webinars led by experts

For the full list of benefits please check here