The General Ledger (GL) Accountant is responsible for maintaining the accuracy and integrity of the company's financial records. This role involves managing the general ledger, ensuring compliance with accounting standards, and supporting the month-end and year-end closing processes.
Key Responsibilities
General Ledger Management
- Maintain and update the general ledger accounts.
- Ensure all financial transactions are accurately recorded.
- Reconcile general ledger accounts on a regular basis.
Month-End and Year-End Closing
- Prepare and post journal entries.
- Assist in the preparation of financial statements.
- Ensure timely and accurate closing of the books.
VAT Management
- Prepare and submit VAT returns to tax authorities.
- Reconcile VAT accounts with the general ledger.
- Ensure timely payment and accurate reporting of VAT liabilities.
- Provide VAT-related advice and support to other departments.
- Monitor changes in VAT regulations and ensure compliance.
- Handle VAT audits and inquiries from tax authorities.
Financial Reporting
- Generate and analyze financial reports.
- Provide insights and recommendations based on financial data.
- Assist in the preparation of budgets and forecasts.
Compliance and Audit
- Ensure compliance with accounting standards and regulations.
- Support internal and external audits.
- Implement and maintain internal controls.
Process Improvement
- Identify and implement process improvements to enhance efficiency.
- Collaborate with other departments to streamline financial operations.
Ad Hoc Analysis
- Perform ad hoc financial analysis as required.
- Support special projects and initiatives.
We offer an attractive salary and benefits package and as part of a global organization can offer career opportunities internationally. As Masters of Malt we want to be a great employer, focusing on flexibility, inclusion, collaboration and health and wellbeing. We live our values, putting people at the heart of what we do.
“Strive” - our ambition is to be the best maltster that's why every day we commit to challenge ourselves to achieve the highest level.
“Care” - our strength is magnificent when we care for our earth, our colleagues and our business partners. We encourage trust, respect and treat each other with respect. We believe that Diversity makes us stronger.
“Inspire” - We adopt a long-term orientation delivering sustainable performance through innovation and digitization, becoming praised Masters of Malt.
“Explore” – thinking out of the box and embracing pioneer ideas to become a source of motivation, we like challenging the status quo to develop full potential.