Accountant / General Ledger & Reporting
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Proxy Live Solutions is pleased to announce a vacancy for the position of Accountant / General Ledger & Reporting
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. 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 International entities, incl. postings for group operations. - 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; AR reconciliations
Statutory Reporting & Year Close - Statutory reporting and year-end close in Business Central. - 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 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
Please send your CV to the following email address:
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