Accountant — General Ledger & Reporting (Latvia & Malta Entities)

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 other locations. 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 in various locations • 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 (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