Team Lead, Accounting

22 Hours ago • 5 Years +

About the job

Summary_{By Outscal}

Lead Accounting Team in Vilnius, responsible for monthly accrued and capitalized commissions accounting. Must have 5+ years experience, US GAAP knowledge, and strong communication skills. Experience in ERP systems & leading teams is a must.

Based in Vilnius, the Bazaarvoice Finance organisation is looking for an Accounting Team Lead to organize and manage the team of accounting employees and be responsible for monthly accrued and capitalized commissions accounting. This position will focus on key general ledger accounting related to the consolidated financial statements for all Bazaarvoice locations in the US, EMEA and APAC. The Accounting Team Lead will report to the Accounting Manager and will also work closely with the Austin, Texas-based accounting team. This candidate will answer accounting questions, following month/quarter-end reporting procedures and ensure the financial statement accounts are properly stated in accordance with US GAAP.

What You Will Do:

Administration of capitalized commissions software platform and related monthly processes including monthly journal entry preparation and analysis
Lead Accounting team while providing guidance, training, and support to ensure high performance and professional growth
Oversee and manage the accounting operations required to close the consolidated financial statements
Review the monthly reconciliations prepared by Accounting Team and ensures adherence to the month and quarter-end close timelines
Ensure team compliance with US GAAP accounting standards and internal controls and accounting policies
Interpret, execute and update the corporate accounting policies related to area such as prepaid assets, fixed assets, etc.
Work in ERP accounting system and ensure the business process and controls are maintained
Work extensively with finance management, external accounting service provider and auditors
Administer the accounting close software and ensure completion of all tasks and reconciliations within deadlines
Work closely with the global finance organisation for process improvements and other ad hoc projects

Who You Are:

Bachelor Degree in Finance/ Accounting or related field with a minimum of 5 years post- qualified experience
Solid knowledge of International accounting standards and/ or US GAAP
Experience working across multiple countries (US, EMEA, APAC)
Excellent verbal and written communication, and relationship management skills
Ability to prioritise, meet deadlines and resolve complex problems with minimal guidance
Strong attention to accuracy
Proven dedication to teamwork, leadership, and integrity within a professional environment
Proficient in Microsoft Office especially Excel (pivot tables, vlookups, advanced formulas, etc.)
Experience in ERP accounting system
Excellent language skills in written and spoken English

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