Práce: Sr. Accountant / General Ledger Specialist

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

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As an independent ACCOUNTANT you will be responsible for complex accounting of assigned entity.

Company´s month-end closing processes resulting in complete and accurate financial statements (experience in this is a MUST) will be your main responsibility.

  • Preparation of month-end journals, maintenance of General Ledger records in timely and accurate manner
  • Preparation of intercompany invoices and documents for auditors
  • Monthly balance sheet reconciliations
  • Internal and external reporting and running analyses
  • Execution of government reports, tax reporting and ad hoc financial information requests
  • Supporting the Team Leaders and Controllers with ad-hoc projects, tasks and issues
  • Compliance to internal controls in accordance with the company's processes


  • PREVIOUS EXPERIENCE – at least 2 years
  • Minimum high school degree with relevant experience (university degree is an advantage as well as Accounting certification)
  • Advanced level of Microsoft Excel (pivot, vlook up, sum if, ect.)
  • SAP knowledge is a plus


  • Meal Vouchers & Refreshment
  • Extra Vacation Days
  • Accident + Travel Health Insurance
  • Trainings
  • Special Events for employees

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