Senior Record to Report (GL) Accountant

Empower, Connect, Evolve, and Inspire - these are the values that drive us and make BMI a company where you can thrive and grow.

Join BMI Group and contribute to the ongoing evolution of our competence center, shaping the future with a diverse team in Vilnius!

The Senior Accountant plays a pivotal role in providing leadership and oversight to ensure strict adherence to processes, policies, and regulatory compliance standards. This includes overseeing the timely, complete, and accurate accounting for assigned legal entities within BMI. The role demands a proactive approach to ensure compliance with local statutory regulations, in addition to maintaining alignment with BMI policies and standards.

The Senior Accountant is also responsible for providing continuous, qualitative support to our Business Process Outsourcing (BPO) partner, leveraging their expertise to drive operational efficiency and effectiveness. Furthermore, they are tasked with leading efforts to achieve and continuously improve Record to Report (R2R) accounting KPI targets, demonstrating strategic thinking and initiative in optimizing financial performance and processes.

What you will be responsible for:

• Act as a key R2R team member while driving the resolution of complex queries raised by accountants, team lead, manager, finance partners & other internal and external stakeholders
• Investigate & analyse accounting software (SAP, HFM) related process flow issues following find it-fix it-solve it approach
• Monitor month-end closing progress while adhering to KPIs
• Analyse financial data and make recommendations for accounting issues & controls
• Act as SME and SPOC of the assigned R2R process (ex. intercompany flow, VAT, BS reconciliations etc)
• Coach and mentor R2R accountants in regards to the end-to-end accounting knowledge including newcomers
• Suggest ideas and drive initiatives related to the process improvements
• Assist R2R TL with the requested deliverables for various analysis or strategic decisions making
• Ensure ongoing cooperation with the Sr Accountants of L2C/S2P towers to improve existing end-to-end processes and ensure timely issues resolution
• Maintain long-term collaborative cooperation with the L2C/S2P towers, BPO partner & business stakeholders
• Support audit processes and ensure collaboration with external auditors 
• Other ad-hoc requests assigned by the R2R TL or manager

About you:

• At least 3-5 years of proven professional experience in R2R (GL) accounting position within GBS or SSC
• In-depth understanding of Generally Accepted Accounting Principles (GAAP, IFRS).
• Advanced ERP process flows understanding (SAP etc)
• Advanced Consolidation System user (HFM etc)
• Proficiency in using Advanced MS Excel and/or Google Sheets
• Strong problem solving skills 
• Process minded and analytical thinking
• Proven ability to work both collaboratively and independently
• Strong engagement with all  stakeholders
• Fluent in English
• Willingness to learn and develop professionally in a fast-paced environment

What we offer:

Opportunity to contribute to an Evolving Business Services Centre: You'll have the chance to influence and contribute to the ongoing development of our established Business Services Centre.

Vibrant & Diverse Environment: Work in an international and talented team with plenty of opportunities to gain diverse experiences.

Professional Development & Qualifications: As an ever-changing organization, we offer various avenues for professional development and skill enhancement. You'll expand your expertise and grow within your role, and we provide comprehensive ACCA support to help you advance your professional qualifications.

Flexible Hybrid Model: Enjoy a balanced work week with our hybrid model, which includes one day of remote work each week. As well as flexible work hours.

Health & Well-being:

• Private health and accident insurance
• Access to free sports facilities in the office building

Convenient Perks:

• Lunch discounts at iLunch restaurant
• Access to the perks.lt discount program (exclusive deals and offers)
• New and modern office with free parking space

Engaging Events: Participate in fun company events like Pet Day, birthday celebrations, Kids' Day, and exciting winter and summer gatherings.

The gross monthly salary for this role is between 2800 and 3800 EUR gross, with the final offer reflecting your qualifications and experience.

BMI Group is not just a world leader in the supply of total roofing systems. It is a place where people can reach their full potential.

We have operations all round the world, and a wide range of different job roles and opportunities to offer. With our global resources, local knowledge, and commitment to career development, we are geared to enable you to succeed.

#LI-SM1

A career with BMI Group is more than just a job. We help you to find work you enjoy, to use your skills, and support you to become the best you can be.

Working together we can achieve great things. Come and join us.