Accounting Manager

This is a new role. The team has doubled in size over the past year. The Accounting Manager handles month-end close tasks, journal entries and account reconciliations for a multi-entity company. Expect extra hours during year-end close and audit fieldwork in January and February.

Key responsibilities:

• Process intercompany transactions and eliminations across three entities
• Help FP&A with actuals and variance data for budget reviews
• Document close procedures and keep the close checklist current
• Review AP and AR agings for accuracy and cutoff
• Calculate and book revenue under ASC 606 for standard contracts
• Assist with year-end audit requests and prepare supporting schedules

About you:

• 7+ years of general ledger or public accounting experience
• Experience with month-end close and balance sheet reconciliations
• Strong Excel: XLOOKUP or VLOOKUP, pivot tables, SUMIFS
• Available for extra hours at month-end and year-end
• Comfortable explaining numbers to non-accountants
• Organised and accurate under deadlines

Benefits:

• Private medical care
• Annual bonus
• Flexible hours
• Life insurance

Who we are:

Računovodstvo Vzhod is a 9-person tax and accounting office run by its founding partner. Two partners, three staff accountants and a front desk admin keep the place running.

This posting may close early if we receive enough applications.

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Računovodstvo Vzhod d.o.o..