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. 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 International entities, incl. postings for group operations.AP and other accruals and reversals; bonus accrual review and reclassificationPosting corrections, FX-rate and branch adjustments, expense reclassificationsInterest and intercompany loan postingsBalance sheet reconciliation and cash-flow file updates Accounts Receivable & Fixed Assets AR accounting: issuing new sales invoices, corrections and dimension correctionsRecharge invoices, invoice updates, and sales invoices to employeesFixed assets accounting: depreciation, FA policy updates, cancellations, dimension correctionsAccounts reconciliation across entities; AR reconciliations Statutory Reporting & Year Close Statutory reporting and year-end close in Business Central.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 mattersEscalation of complex postings and judgment areas to the Senior Accountant / Team LeadInternal communication and IT-issue handling for own workstream Requirements Degree in Accounting, Finance, or a related field3+ years of full-cycle accounting experience, incl. month-end close and statutory reportingExperience working in international companies is required — ideally in a multi-entity, multi-currency group environmentComfortable owning accounting for foreign entities under EU accounting frameworksExperience with an ERP system — Microsoft Dynamics 365 Business Central is a strong advantageStrong 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 auditsPrior experience taking over an accounting function from an outsourced provider Please send your CV to the following email address: ani.goliadze@proxylivesolutions.com