General Ledger Accountant
Veeam, the #1 global market leader in data resilience, believes businesses should control all their data whenever and wherever they need it. Veeam provides data resilience through data backup, data recovery, data portability, data security, and data intelligence. Based in Seattle, Veeam protects over 550,000 customers worldwide who trust Veeam to keep their businesses running. Join us as we move forward together, growing, learning, and making a real impact for some of the world’s biggest brands. The future of data resilience is here - go fearlessly forward with us.
About the role
GL accountant is responsible for GL accounting in several legal entities in EMEA region.
What you'll do
- Daily bank reconciliations for several bank accounts
- Fixed assets management (review and check correctness of allocation to Fixed Assets; depreciation calculation and booking; write-offs)
- Monthly payrolls review, payment and booking for allocated entities; reconciliation of payroll control accounts
- Month-end, quarter-end and year-end closing:
- final bank reconciliations
- review and booking of accruals (AP, personnel related)
- final VAT write-offs
- prepayments and amortization schedules review and posting
- AR and bank revaluations calculation and posting
- Balance Sheet reconciliation files preparation
- Monthly Balance Sheet and P&L fluctuation analysis, explanation of variances
- Reconciliation between US GAAP accounts and local statutory accounting ledger
- Leading role in year-end audits (communication with auditors and service providers – sending all necessary information, answering questions and queries arising or involving relevant teams, bridge files preparation and review, initial review of annual financial statements and audit reports). Control over statutory deadlines for local accounts and audit reports submissions.
- Intercompany reconciliations and revaluations
- VAT: preparing reports for external provider to make actual submission with local authorities, posting of VAT journals and write-offs, review and reconciliation of VAT-related accounts
- CIT: review and booking of CIT related transactions, tax payments
- Providing various reports and analysis of accounting data per request from management/other departments
- Work with local service providers to solve any issues or questions arising from accounting perspective
- Other assignments connected to general ledger and respective entities
What you'll bring
- At least 2 years of experience in general ledger accounting in International company
- Additional previous AP-AR experience
- Advanced English
- Bachelor’s Degree required (a combination of education and experience will be considered) - Specialized: Accounting, Finance, Banking
- Good knowledge of accounting rules, standards and principles
What you'll get:
- 21 annual vacation days, additional days based on tenure, plus 3 global VeeaMe Days for self-care
- Private health, dental, and vision insurance for employees and dependents
- Mental health support with up to 12 free therapy sessions
- Private hospital coverage for planned and emergency care
- Monthly lifestyle and daily meal benefits: 40 RON/day via Edenred and 600 RON/month through a flexible cafeteria platform
- Life, critical illness, and disability insurance
- One paid volunteer day annually through Veeam Cares
- Professional training and education, including courses and workshops, internal meetups, and unlimited access to our online learning platforms (LinkedIn Learning, Athena, O’Reilly) and mentoring through our MentorLab program
Please note: If the applicant is permanently located outside of Romania, Veeam reserves the right to decline the application for the position. Hybrid/Remote work is only possible for employees located in Romania.
#LI-AG2
Please note that any personal data collected from you during the recruitment process will be processed in accordance with our Recruiting Privacy Notice.
The Privacy Notice sets out the basis on which the personal data collected from you, or that you provide to us, will be processed by us in connection with our recruitment processes.
By applying for this position, you consent to the processing of your personal data in accordance with our Recruiting Privacy Notice.
By submitting your application, you acknowledge that the information provided in your job application and any supporting documents is complete and accurate to the best of your knowledge. Any misrepresentation, omission, or falsification of information may result in disqualification from consideration for employment or, if discovered after employment begins, termination of employment.
Create a Job Alert
Interested in building your career at Veeam Software? Get future opportunities sent straight to your email.
Apply for this job
*
indicates a required field