General Ledger Accountant

12 hours ago

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Vantiva

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Vantiva is a global leader in technology solutions that redefine the way people connect. The company creates innovative products and services that enhance digital life in connected homes, work environments, and commercial spaces. With over 25 years of expertise in network services, software, and gaming, Vantiva offers comprehensive solutions such as broadband and video solutions, smart spaces, and supply chain innovations. Vantiva is dedicated to sustainability, committing to eco-friendly practices and aiming for net-zero greenhouse gas emissions by 2050. The company operates across the Americas, Asia Pacific, and EMEA, serving network service providers, homecare providers, and more, with a focus on precision manufacturing and logistics.

1001 - 5000 employees

Founded 2022

📡 Telecommunications

📋 Description

• Lead the general ledger accounting process, ensuring compliance with company policies and IFRS. • Manage the month-end closing process, ensuring accuracy, timeliness, and compliance with internal controls. • Prepare and review journal entries, including accruals, prepayments, and adjustments. • Calculate and post monthly accruals, ensuring completeness and accuracy. • Perform fixed asset accounting, ensuring accurate depreciation, amortization and asset reporting. • Report financial results in relevant systems, ensuring alignment with company and regulatory requirements. • Ensure data integrity in the financial accounting system during month-end. • Monitor and reconcile intercompany transactions, ensuring proper reporting. • Manage payroll postings and reconciliations, ensuring compliance with company policies. • Analyze and reconcile balance sheet accounts, reviewing key financial items for accuracy and substantiation. • Maintain internal controls and risk management, ensuring adherence to accounting policies. • Support internal and external audits, providing required documentation and explanations. • Collaborate with external institutions, auditors, and internal clients, ensuring smooth communication and compliance. • Identify opportunities for process optimization, driving efficiency and effectiveness. • Develop and implement process improvements, enhancing efficiency, quality and financial accuracy. • Participate in ERP system improvements, supporting automation and reporting enhancements.

🎯 Requirements

• Bachelor’s degree in Finance, Accounting, or a related field. • Professional certification (CIMA, ACCA, or progress towards one) is a plus. • Minimum 3 years of experience in a similar accounting or finance role. • Strong knowledge of IFRS and financial reporting principles. • Experience with SAP, SAP S/4HANA ERP system. • Experience with reconciliation tools (e.g. BlackLine) is a plus. • Advanced Microsoft Excel skills for data analysis and problem-solving. • Strong analytical mindset, with the ability to interpret financial data and provide insights. • Excellent organizational and time-management skills, with high attention to detail. • Ability to handle multiple priorities, work under tight deadlines, and maintain accuracy. • Strong interpersonal and communication skills, with the ability to present financial results clearly. • Proactive and solution-oriented, with a mindset for continuous improvement and change. • Self-motivated, independent, and adaptable, with a positive and constructive attitude. • Very good command of spoken and written English and Spanish.