2023-04-13 14:47:21

Statutory Accountant LV

CVMarket.lv klients

Job Description

Coordinate with external provider to ensure that bookings / accounting are accurately and timely maintained. Review that all balances are correctly held and making adequate reconciliations with appropriate documentation. Verify compliance with accounting standards and regulations (IFRS, local regulations). Taking part in preparation of balance sheet, profit and loss and CIT calculation. Support the local organization units and external provider in providing accurate and timely data for statutory purpose. Provide accurate and timely data for fiscal reporting and other requirements. Complete internal controls work in accordance with the Internal Control Standard (ICS) tool on a timely and accurate basis. Your key areas of responsibility will be:
  • Taking part in preparation of balance sheet, profit and loss and CIT calculation.
  • To oversee and processing GL transactions including accruals and corrections
  • To provide data for statutory and fiscal reporting
  • To handle legal compliance processes in association with the outsourcing partner To monitor and complete Latvian Accounting Principles as necessary
  • Requirements

  • Graduate with Bachelor or equivalent degree (Finance/Accounting)
  • Good command of English (both spoken and written)
  • Minimum 3 years of professional experience in Work experience in finance area, general ledger expertise as a must
  • Experience in providing data for statutory and fiscal reporting as must
  • Practical knowledge of the Latvian Accounting Act and CIT Act as a must
  • Work experience in multinational environment would be an asset
  • Advanced in MS Excel is a must
  • Knowledge of SAP would be an asset
  • Accuracy and precision
  • Ability to work as part of a team or on own initiative, ability to work in a changing environment to meet demanding deadlines and timescales
  • Ability to effectively prioritize and organize workload, multi-task is essential
  • Team playing
  • Company offers

    Why should you join Philips? Working at Philips is more than a job. It’s a calling to create a healthier society through meaningful work, focused on improving 3 billion lives a year by delivering innovative solutions across the health continuum. Our people experience a variety of unexpected moments when their lives and careers come together in meaningful ways. To find out more about what it’s like working for Philips at a personal level, visit the Working at Philips page on our career website, where you can read stories from our employee blog. Once there, you can also learn about our recruitment process, or find answers to some of the frequently asked questions. Contact If you forgot your password, you can click the Forgot Password button on the Sign In screen to reset it. In case of technical difficulties, please send an email to careersite[at]philips.com. (Note: To ensure fairness and legal compliance in our recruitment processes, only technical issues will be monitored through the above inbox. Please do not submit resumes or applications to this email, as they will not be reviewed. Only applications received through the online application process will be considered.) Please click here to APPLY