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General Ledger Accounting Supervisor

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Keywords Studios

5d ago

  • Job
    Full-time
    Senior & Expert Level
  • Accounting & Tax
  • Milan
  • Quick Apply

AI generated summary

  • You need 7+ years as a Senior Accountant, fluent English, accounting diploma, IFRS and SOX knowledge, MS Excel skills, experience with Oracle-Netsuite, and strong communication and leadership abilities.
  • You will manage month-end processes, assist with internal audits, prepare financial statements, oversee tax compliance, and support system implementations and process development.

Requirements

  • 7/10+ years of experience as Senior Accountant
  • Fluent in English (C1/C2)
  • Diploma in accounting and/or degree in economics
  • Knowledge of IFRS principles
  • SOX (internal audit) principles
  • Experience analysing financial transactions and preparing reports
  • MS Excel skills and in general good IT systems skills
  • Knowledge of Oracle- Netsuite
  • Serbian and/or Romanian language
  • Excellent interpersonal communication skills
  • Organized and results driven
  • Ability to cope under pressure and to work to tight deadlines
  • Strong team player and problem solver
  • Passionate and proactive
  • Leadership and people management

Responsibilities

  • - Month end process, such as accrual, deferral, payroll journals and fixed assets
  • - Assistance for Internal audit
  • - Preparation of statutory accounts and financial statements
  • - Trial balance review
  • - VAT and related statutory reports
  • - Statutory Audit
  • - SOX duties
  • - Annual statutory financials and related tasks
  • - Income tax accruals – knowledge of the main concept about tax return, even if not specific for the foreign entities
  • - Transfer price documentation
  • - Supervision of the tax compliance and related annual deposit
  • - M&A
  • - Develop tools to track regional activities
  • - Design and develop regional / global process
  • - System implementation, such as Reconciliation (NSAR), Tax forecast tool, Travel expense system and other

FAQs

What are the primary responsibilities of the General Ledger Accounting Supervisor?

The primary responsibilities include overseeing the month-end process, assisting with internal audits, preparing statutory accounts and financial statements, reviewing trial balances, handling VAT and related reports, managing SOX duties, and supervising tax compliance and transfer pricing documentation.

What qualifications are required for this position?

Candidates should have 7-10+ years of experience as a Senior Accountant, be fluent in English (C1/C2), possess a diploma in accounting and/or a degree in economics, and have knowledge of IFRS principles and SOX principles.

Is experience with specific accounting software necessary?

Knowledge of Oracle-Netsuite is considered an asset, but proficiency in general IT systems and strong MS Excel skills are mandatory.

Are there opportunities for professional development in this role?

Yes, the position involves coordinating projects related to system implementation, developing tools, and creating global processes, which provide opportunities for continuous learning and professional growth.

What kind of team dynamics can I expect in this position?

The role requires strong interpersonal communication skills, teamwork, and problem-solving capabilities, as the supervisor will coordinate a team of senior accountants and collaborate with different departments and external consultants.

What kind of taxation knowledge is expected for this role?

Candidates should have knowledge of income tax accruals, transfer pricing documentation, and general understanding of tax return concepts, particularly for foreign entities.

What qualities are sought in a candidate for this position?

Candidates should be organized, results-driven, able to work under pressure with tight deadlines, proactive, passionate about their work, and demonstrate strong leadership and people management skills.

What benefits are offered with this position?

Benefits include welfare support and Ticket Restaurant allowances.

Keywords Studios

International technical and creative services provider to the global video games industry and beyond.

Technology
Industry
10,001+
Employees
1998
Founded Year

Mission & Purpose

Keywords Studios is the number 1 international technical and creative services provider to the global video games industry and beyond. We help our customers imagine more for their IP's, bringing to life digital content that entertains, connects, challenges and educates people worldwide. Established in 1998, we are a team of over 12,000 based across more than 70 facilities in 26 countries, strategically located in Asia, the Americas, Australia and Europe. We provide integrated art creation, marketing services, game development, testing, localization, audio, community management and player support in more than 50 languages and 16 games platforms to a client base of over than 950 clients across the globe.