General Ledger (GL) Accountant
Simulmedia
Accounting & Finance
Kiev, Ukraine · Lviv Oblast, Ukraine
Posted on Aug 20, 2025
The General Ledger (GL) Accountant will be a key member of Simulmedia’s Finance team, responsible for ensuring the accuracy, integrity, and timeliness of our financial records. You will work closely with both U.S. and Ukraine-based finance teams to manage journal entries, reconciliations, and account analyses, while supporting monthly close and audit processes. This role requires a solid accounting background, strong technical skills, and the ability to collaborate across functions to maintain efficient and compliant financial operations.
Key Responsibilities:
Accounting & Financial Operations
● Prepare and post journal entries, reconciliations, and account analyses.
● Perform monthly bank reconciliations and investigate variances.
● Maintain and reconcile balance sheet accounts, including accruals, prepaids, fixed assets, and intercompany activity.
● Support monthly, quarterly, and annual close processes, ensuring accurate and timely reporting in compliance with US GAAP.
● Assist in preparing audit schedules and provide supporting documentation for internal and external audits.
Collaboration & Cross-Functional Support
● Partner with Accounts Receivable, Accounts Payable, and FP&A to ensure accurate transaction processing and reporting.
● Work with senior finance team members to ensure appropriate expense recognition and account classification.
● Contribute to budgeting, forecasting, and variance analysis through accurate account reconciliations and data insights.
Compliance & Controls
● Help ensure adherence to internal controls, policies, and compliance with US GAAP.
● Maintain proper documentation and audit trails for all journal entries and reconciliations.
● Support tax compliance and reporting requirements as applicable.
Process Improvement & Special Projects
● Identify opportunities to streamline and automate accounting workflows.
● Contribute to process improvement initiatives that enhance accuracy, efficiency, and scalability.
● Participate in key financial initiatives and special projects as needed.
Qualifications:
Experience
● Solid background in US GAAP and general ledger accounting principles.
● Prior experience with month-end close, reconciliations, and audits.
Education:
● Bachelor’s degree in Accounting, Finance, or related field.
Skills:
● Proficiency in accounting software (QuickBooks, NetSuite, or similar) and strong Microsoft Excel skills.
● Excellent analytical and problem-solving abilities with keen attention to detail.
● Strong written and verbal communication skills in English.
● Ability to manage multiple priorities and meet deadlines in a fast-paced environment.
Additional Qualifications:
● Experience working with international or remote finance teams is a plus.
● Exposure to budgeting, forecasting, and financial analysis preferred.
Why Join Simulmedia:
At Simulmedia, you’ll be part of a high-growth team shaping the future of TV and streaming advertising. In this role, you’ll gain exposure across accounting, FP&A, and financial operations, while helping to refine and scale our finance processes. You’ll have the opportunity to make an impact immediately, collaborate across global teams, and grow your career in a dynamic environment.
We are excited to be building out the various perks and benefits for our Ukraine team. More will be discussed during the interview phase!