Senior Accountant

About the role

Novaturas group is seeking a Senior Accountant to join its finance team. You will be responsible for managing purchase invoices, supplier reconciliations, and month‑end closing activities while ensuring the accuracy of the general ledger and balance sheet.

Key responsibilities

• Process purchase invoices in NAV, allocating them to the correct GL accounts, dimensions and cost centres.
• Reconcile purchase invoices and supplier balances with the GL, supporting documentation and specifications.
• Match and reconcile supplier and buyer balances, controlling offsetting transactions.
• Account for accrued expenses, accrued revenues, deferred expenses and deposits, preparing related specifications.
• Manage fixed‑asset accounting: acquisitions, capitalization, depreciation, disposals, transfers and register reconciliation.
• Execute monthly and quarterly closing procedures and coordinate month‑end and year‑end activities.
• Control the GL and balance sheet to ensure completeness and accuracy.
• Participate in audit processes, preparing documents, reconciliations and specifications for auditors.
• Work daily with the NAV system, create new GL accounts and dimensions, manage accounting periods and support system issue resolution.

Required profile

• 2–5 years of relevant accounting experience.
• Proven experience in purchase‑invoice processing and supplier reconciliations.
• Solid experience with month‑end close and balance‑sheet reconciliations.
• Understanding of accruals, pre‑payments, deferred expenses and deposits.
• Knowledge of fixed‑asset accounting is an advantage.
• Familiarity with NAV / Microsoft Dynamics 365 Business Central is a strong advantage.
• Good understanding of IFRS and local accounting requirements.

Required skills

• Microsoft Dynamics 365 Business Central (NAV)
• IFRS

What we offer

• An attractive organisational culture and an international working environment.