Flix

General Ledger Accountant

Sofia. Posted 21 days ago

The role

The General Ledger Accountant will prepare monthly balance sheet reconciliations and financial reporting packages. You will establish IFRS adjustments and support internal and external audits.

What you will do

  • Prepare monthly balance sheet reconciliations and follow-up on resolution of old/unusual open items
  • Create monthly and quarterly financial reporting packages
  • Book monthly journal entries
  • Establish IFRS Adjustments
  • Identify opportunities for process improvements
  • Prepare clear and concise documentation
  • Support with preparing requested documentation and reports for external and internal audits
  • Perform additional duties as assigned

Required qualifications

  • Bachelor's Degree or equivalent in Accounting or Finance
  • 1-4 years’ experience in General Ledger Accounting
  • Experience with a month end close process, reconciliations, and recording into an ERP
  • Fluency in English
  • Ability to thrive in a fast-growing international environment
  • System experience with ERP required

Nice to have

  • Knowledge of German
  • ORACLE Fusion

Benefits

  • 12 free Flix vouchers
  • 12 discount vouchers for friends & family
  • Access confidential 1:1 counselling, courses, and stress management for yourself and up to four family members
  • Language classes, training courses, and expert-led sessions
  • Mentoring Program

About the company

Flix offers a dynamic work environment with a tech-driven approach to making travel more accessible, sustainable, and affordable.

General Ledger Accountant at Flix | JobZoey