About the job
About Gapstars
Gapstars is a pioneering software development services provider based in the Netherlands, specializing in assembling remote, agile teams in Sri Lanka and Portugal dedicated to driving innovation for tech companies. With a vibrant team of over 300 talented professionals, we convert scalable software into high-performance products that are shaping the future of technology. Our partners are ambitious tech firms striving to dominate their markets.
Key Responsibilities
Month-End & Reporting
Prepare and record journals for accruals, prepayments, and other necessary month-end adjustments.
Ensure accurate maintenance and reconciliation of general ledger accounts across various entities.
Assist in the preparation of consolidated management accounts and statutory reports.
Conduct variance analysis and provide commentary for month-end reviews.
Actively participate in implementing systemic and procedural changes to enhance efficiency and accuracy.
Balance Sheet Control
Oversee reconciliations for critical balance sheet accounts, ensuring precision and resolution of discrepancies.
Maintain fixed asset registers and manage depreciation entries.
Facilitate intercompany reconciliations and settlement processes among global entities.
Compliance & Audit Support
Guarantee that all entries and documentation adhere to accounting standards (GAAP, IFRS).
Prepare audit schedules and support external audit processes.
Assist in sustaining internal controls and documenting processes.
Collaborate with third-party tax consultants to ensure compliance with local tax regulations and governance.
Process & Systems Improvement
Champion continuous improvement of financial processes to enhance accuracy and efficiency.
Identify automation and standardization opportunities across ledgers.
Engage in ongoing finance transformation initiatives, including ERP deployment.

