About The Role

Main Accountabilities

As a GL Accountant you will work from the Zagreb/Lebanon office and take on the role within the GL department reporting to the EMEA R2R Manager. In this role you will provide support to the Finance Shared Service team and be responsible for the accounting from A to Y of more than 30 legal entities within the EMEA Region.

This is a hands-on role in which you will perform the following accountabilities

Record journal entries on a timely basis and in accordance with our accounting guidelines
Record the necessary accruals and interests on IC loans
Review and reconcile balance sheet accounts, such as inventory, goods received not invoiced, fixed assets, etc.
Review intercompany reconciliations and perform root cause analysis
Resolve issues with local finance teams and discuss monthly closings
Support local finance teams with knowledge on standard processes
Perform vendor/customer balance reconciliations
Assist on the intercompany recharging process
Assist on the preparation of statutory accounts
Assist in audits. ad hoc projects or process request
Contribute to compliance Group reporting
Provide active support in implementing new tools for further accounting process automation

Compliance, Controls & Audit Support

Ensure adherence to all business policies, internal controls, segregation of duties, and delegation of authority requirements.
Support Team Leads during internal and external audits, including planning, documentation, and timely delivery of audit evidence.