Fixed Assets & Lease General Ledger Accountant

Requisition ID
2025-13053
# of Openings
1
Position Type
Regular Full-Time
Location
LV-Riga

Your Role at Cabot

Partner to the site Finance Managers in the recording and accounting for transactions in the legal entity general ledgers, including their integrity, documentation and respect of accounting policies and internal control requirements. Responsible for month-end closing activities and reconciliations of all balance sheet accounts and sub systems. Responsible for reporting financial statements and supporting disclosure information to the Corporation.

How You Will Make an Impact

  • Ensure precise and prompt accounting and reporting of fixed assets and leases in line with established deadlines and guidelines on a monthly, quarterly, and year-end basis.
  • Resolve accounting discrepancies and irregularities encountered in the accounting and reporting of fixed assets and leases.
  • Asset value management- asset capitalization, asset depreciation, retirement, and disposal.
  • Contribute to maintaining procedure descriptions and instructions. Support colleagues on all GL treasury related topics for EMEA and NA and proactively share knowledge with others and help with onboarding new team members.
  • Prepare and process all journal entries in the general ledgers, utilizing the Company’s ERP system.
  • Prepare and execute all month end closing activities, including reconciliations, and reporting of the financial statements and supporting disclosure information.
  • Report timely and accurate financial statements & accounting information in accordance with US GAAP accounting principles.
  • Monitor inventory, accounts payable, accounts receivable, and other areas of the general ledger in close coordination with local site finance manager.
  • Ensure compliance of all accounting transactions and activities of the businesses in accordance with appropriate global accounting standards (policies, processes, procedures, work instructions).
  • Provide and participate in the explanations of the financial statements when required.
  • Participate in special projects and ad-hoc accounting / financial activities as required.
  • Ensure compliance with all policies, procedures, and standard business practices, as they pertain to the general ledger function, as well as, the Business Service Center, including internal control procedures and Sarbanes-Oxley regulations.
  • Performs other duties and job tasks according to employer’s written and verbal orders.

What You Will Bring to Cabot

  • University degree in accounting, finance or similar discipline or can be a student able to work full time.
  • 1+ year of professional experience in accounting, Accounts Payable or Accounts Receivable field.
  • Familiarity with general ledger, financial reports and analysis will be considered as an advantage.
  • Good verbal and written communication skills in English.
  • Customer and team-oriented mindset.
  • Practical experience with ERP will be considered as an advantage.

Additional Information:

  • Salary:1517 - 2085 EUR Gross depending on experience.
  • Permanent contract.
  • Working hours: 9:00 - 17:30.
  • Health insurance from first day of work.
  • Monthly allowance & yearly bonus. 
  • Hybrid work schedule (3 days on site and 2 days’ work from home).

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