About the Role
We are looking for an Accountant based in Georgia to own general ledger, accounts receivable, month-end close, reconciliations and statutory reporting working with group companies across LV, EE, PL, RO, GE and US. You will report to the Senior Accountant / Team Lead. Tax compliance remains with an external provider.
Key Responsibilities
General Ledger & Month-End Close (core focus)
** Full GL accounting for the Latvian and Maltese entities, incl. postings for group operations (LV/EE/PL/RO/US)
** AP and other accruals and reversals; bonus accrual review and reclassification
** Posting corrections, FX-rate and branch adjustments, expense reclassifications
** Interest and intercompany loan postings
** Balance sheet reconciliation and cash-flow file updates
Accounts Receivable & Fixed Assets
** AR accounting: issuing new sales invoices, corrections and dimension corrections
** Recharge invoices, invoice updates, and sales invoices to employees
** Fixed assets accounting: depreciation, FA policy updates, cancellations, dimension corrections
** Accounts reconciliation across entities (LV/PL/US); AR reconciliations
Statutory Reporting & Year Close
** Statutory reporting and year-end close in Business Central (LV/RO)
** Preparation of supporting schedules and working files for year-end financial statements
Collaboration & Communication
** Day-to-day support and communication with group companies on GL, AR and reporting matters
** Escalation of complex postings and judgment areas to the Senior Accountant / Team Lead
** Internal communication and IT-issue handling for own workstream
Requirements
** Degree in Accounting, Finance, or a related field
** 3+ years of full-cycle accounting experience, incl. month-end close and statutory reporting
** Experience working in international companies is required — ideally in a multi-entity, multi-currency group environment
** Comfortable owning accounting for foreign entities (Latvia and Malta) under EU accounting frameworks
** Experience with an ERP system — Microsoft Dynamics 365 Business Central is a strong advantage
** Strong Excel skills (reconciliations, cash-flow files, working files)
** Fluent written and spoken English (daily communication with teams in 6+ countries)
Nice to Have
** Experience supporting external audits
** Prior experience taking over an accounting function from an outsourced provider
E-mail: careers@proxylivesolutions.com.
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