ბუღალტერი / General Ledger & Reporting

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 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 Please send your CV to the following email address: [email protected]