Alliance for Recruitment is the biggest recruitment agency in the Baltics, servicing clients in CEE & Nordics and creating a brighter future for people around! We are the largest headhunting house measured by capacity, a number of successful placements, and annual growth, raising a high-performing team of recruitment experts from various industries.
We are happy to announce that our client - BMI Group is establishing its Global Business Services Center in Vilnius, Lithuania. BMI Group is the largest manufacturer of flat and pitched roofing and waterproofing solutions throughout Europe with a significant presence in parts of Asia and Africa. BMI Group is a Standard Industries company - a privately-held global industrial company headquartered in New York City and parent company of a number of industrial manufacturers, roofing and solar companies, along with related real estate and investment platforms. Together - it is the largest roofing and waterproofing business in the world.
Company operates in over 80 countries with over 20,000 employees. The Standard ecosystem spans a broad array of holdings, technologies and investments as well as world-class building solutions, performance materials, real estate and next-generation solar technology.
With more than 100 positions filled in BMI Global Business Services Lithuania – company invites to join Finance and Accounting professionals’ team.
As a GL Accountant you will be a great contributor to General Ledger Accounting and on daily basis will be responsible for the service delivery and operations of the general accounting services within the Shared Services Centre (SSC). This involves ensuring accounting standards are maintained in compliance with accounting policies, preparation of financial reports, analysing key trends and variances, and creating clear and concise narratives.
- Performing analysis and preparing commentary for close and period end reporting and supporting with preparation and filing of statutory accounts.
- Reviewing monthly / quarterly balance sheet reviews and account reconciliations, and ensuring they are done in a timely manner and in accordance with the accounting policy.
- Ensuring compliance with internal policies throughout all areas of accounting.
- Managing and approving exceptional journals in General Ledger Accounting and within Balance Sheet account reconciliations.
Further responsibilities may include:
- CAPEX Planning & Budgeting.
- Managing fixed Asset Accounting, including Transfer and Split Asset Accounting.
- Identifying, calculating and reporting leases under IFRS16.
- Identifying triggering events for Asset Impairment and providing calculations for Asset Impairment.
- Supporting with Close and Period End reporting (monthly and quarterly).
- Supporting with Tolling reconciliations and root cause analysis.
- Conducting inventory and cost accounting analysis, targeted at resolving unreconciled inventory, activity rates, and standard costing.
- 2-5 years of relevant working experience in Accounting.
- Good domain knowledge and understanding of areas such as, but not limited to, various processes including Close & Period End Reporting, Balance Sheet Account reconciliations and General Ledger Accounting.
Nice to have:
- Accounting qualifications will be an added advantage (CA, CPA, ACCA).
- Direct relevant experience of working in a Captive SSC / Business Process Outsourcing Organisation would be an advantage (in addition to years of experience / qualification).
- Knowledge of accounting principles and International Financial Reporting Standards (IFRS).
- Good communication skills; ability to clearly articulate expectations and outcomes with various levels of management, both in Finance and Business
2000 – 3000 EUR gross.