GL Accountant

As a GL Accountant at Etraveli Group, you'll take charge of analyzing financial data, preparing journal entries for transactions related to revenue and expenses, supporting monthly and yearly closing processes, and managing VAT reporting. You'll also document balance sheet accounts, post accruals, and collaborate with external consultants and auditors, ensuring accuracy and compliance throughout.

To apply for the GL Accountant role at Etraveli Group, you should possess a BS degree in Accounting, Finance, or a relevant field. Ideally, you have 3+ years of experience in accounting roles, advanced skills in MS Excel and/or Google Sheets, and familiarity with financial statements and GAAP. Experience in VAT reconciliation and ERP systems like Microsoft Dynamics 365 is a plus!

A successful GL Accountant at Etraveli Group should have strong analytical skills, attention to detail, and excellent organizational abilities. Effective communication skills, both written and verbal, along with proficiency in English, are also crucial. You'll need to be dynamic, creative, and capable of suggesting improvements to existing accounting processes to enhance accuracy and efficiency.

Etraveli Group promotes a healthy work-life balance for its GL Accountants through a hybrid working model that allows flexibility between remote work and office time. Employees also enjoy health benefits, including private health insurance and extra medical leave days. Team activities and a friendly office environment further ensure that work remains enjoyable while fostering collaboration.

The company culture at Etraveli Group is designed to be inclusive, relaxed, and fun! You’ll find a vibrant work environment with free breakfast, snacks, and opportunities to engage in games during breaks. The team enjoys regular social events, emphasizing collaboration and a sense of belonging, making it an ideal space for GL Accountants to thrive.

A GL Accountant is crucial for managing the financial health of a company, as they oversee the general ledger, ensuring that all financial transactions are recorded accurately. It’s important to underscore how this facilitates timely and accurate financial reporting and compliance.

To ensure accuracy in financial reporting, I double-check journal entries, use reconciliation practices for balance sheet accounts, and regularly review financial statements against internal and external audits. Highlighting past experiences that demonstrate precision in maintaining financial records can strengthen your answer.

When I encounter discrepancies in financial data, my first step is to trace back the entries to identify the source of the error. Once I pinpoint the issue, I work on rectifying it immediately and implementing processes to prevent future discrepancies. Discuss specific examples to showcase your problem-solving skills.

In my previous role, I was responsible for preparing VAT returns, ensuring compliance with local regulations. This included assessing transactions for VAT applicability and maintaining accurate records to support the filings. Sharing specific experiences or challenges can help provide context to your knowledge and proficiency.

I have hands-on experience with ERP software, particularly Microsoft Dynamics 365, which I've used for managing general ledger functions and financial reporting. Additionally, I am proficient in MS Excel for data analysis and reconciliations. This background allows me to transition quickly into using Etraveli Group's systems.

During peak accounting periods, I prioritize tasks by assessing deadlines and critical deliverables. I utilize tools like to-do lists or project management software to stay organized and ensure nothing is overlooked. Sharing strategies that worked effectively in previous experiences can give depth to your answer.

In my prior role, I implemented an automated tracking system for accruals that significantly reduced manual error rates and saved processing time. Highlighting your ability to innovate, adapt, and seek efficiencies will show your proactive approach in contributing to the finance team.

Generally Accepted Accounting Principles (GAAP) are a set of accounting standards used for financial reporting. They ensure transparency and consistency in financial statements. I have a solid understanding of GAAP and have applied these principles in my previous roles, contributing to the accuracy of financial reports.

To handle the pressure of month-end reporting, I focus on preparing in advance and maintaining clear communication with my team. By breaking down tasks and spreading the workload over the month, I ensure that we meet deadlines without compromising accuracy. This approach demonstrates my organizational skills.

I am excited about the opportunity to work as a GL Accountant at Etraveli Group because of the company's innovative approach to travel technology and its commitment to employee growth. I am eager to contribute to a supportive team environment while utilizing my accounting expertise to enhance financial efficiencies within the organization.