Company Description
Meet Unit4. With over 40 years of heritage, we’re an agile, fast growing, Cloud company that is on a mission to redefine Enterprise Resource Planning (ERP) for mid-market people-centric organisations.
With our innovative, self-driving, adaptive and intuitive software, our customers can spend more time on meaningful high-value work.
At the heart of what we do lies a simple yet profound purpose: Improve how people work by focusing on what truly matters. — A powerful statement that enables different priorities for different people.
We’re shaping how work should feel, and we empower our people by providing them with the right tools to achieve the autonomy they need - it's what makes us unique.
Who we are
We are a people-first community that nurtures all the areas that surround your working experience. With us, you’ll be surrounded by a high-performance team that supports your authentic self and celebrates your uniqueness.
We believe that ‘How work should feel’ is an evolving statement. Work goes beyond tasks and everyday responsibilities it’s about feeling valued, empowered, promoted, impactful, seen, and appreciated.
We are reimagining how work makes people feel.
Job Description As a General Ledger Accountant at Unit4, your tasks include:
- Prepare the monthly entries
- Enter financial data and transactions into the ledger
- Collaborate with other departments to complete accurate records and provide accounting accountability
- Prepare VAT return and reconciliation
- Perform the Reporting Group (Intercompany Module, Financial Data & Cash Flow Forecast)
- Prepare the applicable monthly balance sheet reconciliations.
- Collaborate in the standardization of operating procedures and work instructions, update process documentation as required
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