Práce: Senior Accountant GL

lokalita: Praha zadavatel: Grafton Recruitment s.r.o.

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If you’re an experienced GENERAL LEDGER ACCOUNTANT, preferably within the SSC environment, you feel it’s time for a change and you wish to work for an organization that has a real-world real-people positive impact and is a number one global player in its field, then pay attention to this new opportunity. Attractive location, strong orientation at people both in terms of core business and the accounting function, valued employees.

As a SENIOR GL ACCOUNT you’d have more varied agenda than in most other multinational companies or SSCs. Your role would include the following:

  • Continually manage the financial accounting according to current legislation, regulations and according to internal requirements
  • Creation and posting of estimated items and other specific transactions for each closed calendar month
  • Management of suppliers’ and customers’ accounts
  • Assistance with Intercompany reconciliations if required
  • Posting of journals on a monthly basis
  • Month end reporting
  • Balance sheet reconciliations, including historical unreconciled accounts
  • Preparation of statutory statements
  • Perform monthly petty cash counts
  • Assistance/preparation of VAT return
  • Preparation for the corporation tax return
  • Managing Fixed Assets Register
  • CAPEX upload and calculation and booking of depreciation
  • Process salary and bonus information & reconcile accounts
  • Prepare and post the payroll journal

What background and experience is necessary for this role?

  • Proven experience in an accountancy environment
  • Complex accounting background – GL, balance sheet reconciliations, accruals and prepayment, understanding of payroll, VAT knowledge
  • PC – MS Office – Word, Excel (incl. Vision), Outlook
  • Knowledge of Oracle, SUN, Sage are advantage
  • Fluent English, FRENCH would be huge advantage
  • Successful performance in changing environments

What should you expect in return?

25 days of holiday
3 sick days
Annual bonus
Meal vouchers
Flexi working hours
Pension contribution
Benefit card

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