SENIOR ACCOUNTANT

Since 1930 SIA “The Himalaya Drug Company” (LV40003785707) is production company with long history and traditions. We are producing natural and high quality cosmetic, health caring and other products made by our scientists with huge experience. We have leading positions with different product groups in USA, Europe and Asia markets.  We care about our clients in hole world.  We are looking for professional in our team: 

Senior Accountant

Description of Role:

In role as the Senior Accountant your daily tasks will contain of: 25% of preparations of reports, 30 % control over debtors, 15% cost accounting, 25% participation in monthly and annual closure procedures, 5% cooperation with auditors.

Duties:

  • Work with GL accounts (posting incoming/outgoing bank payments in SAP, posting of provision for administrative expenses, run FOREX for open balances, data for bank,);
  • Work with Accounts Receivable (regular clearing of open balances, AR aging reports, monthly reconciliation on turnover);
  • Work with IC accounts and inventory;
  • Work with Amazon and Online (regular clearing of open balances, reconciliation of payments with booked sales invoices, posting of expense invoices);
  • Booking trade spends, debit notes from distributors;
  • Work with employee reports;
  • Reporting and Regular reports (Annual statutory reporting, tax reporting (NRT, WT, CIT, Intrastate), statistics)
  • BTL Balance sheets, EDS, VAT, PIT, CIT;
  • Taxation;
  • SAP Activities;

Requirements:

  • Bachelor degree in Accounting, Finance or Economics;
  • At least 5-7 years’ experience in a Senior Account position or similar;
  • Experienced SAP user is a must;
  • Proficient in MS Office, especially Excel;
  • Knowledge and experience in Latvian Tax Legislation and accounting standards;
  • Business process and system focus;
  • Fluent in Latvian and English;

We offer:

  • International experience and culture;
  • Dynamic working mood;
  • Career development possibility;
  • Salary: 2000,- Gross;
  • Health Insurance.

Please use online application HERE to send your CV. Thank you!