Position outline

An opportunity to participate in building and consolidating a small Finance Service Delivery focusing on General Ledger, Accounts Payable, Accounts Receivable and Cash and Expenses transactions.

This is a challenging yet rewarding role for the right candidate who can demonstrate a combination of GL technical excellence, a pro-active attitude and a motivation to be part of something new.

Your Responsibilities as a Senior General Ledger Accountant:

• Ensure the accuracy, control and integrity of the financial ledgers
• Maintain the fixed assets register, perform all fixed assets accounting and verify existence of tangible assets on site
• Manage inventory accounting, coordinate and oversee regular stock takes
• Perform inter-company confirmations and monthly reconciliations of inter-company balances
• Cooperate closely with reporting analysts
• Support more junior colleagues and acting as a backup for their scope of activities
• Take an active part in the transition of GL processes and their following set up in Prague
• Support both internal and external audits.
• Identify and implement continuous improvement across finance functions

REQUIREMENTS:
Must Have:

• Minimum 4 year experience in complex accounting, general ledger processes and month-end activities
• Fluent English
• Understanding of IFRS

Nice to have:

• Proficiency in SAP
• Fluency in German or Italian
• Experience with transition of accounting processes
• Accounting qualification (ACCA, ACA, KCÚ)

BENEFITS:

• 5 weeks of holiday
• 3 sick days
• Full coverage of sick leave
• Meal vouchers
• Reimbursement for public transport pass (3 650CZK pa)
• Further professional education suport (FCE, CAE, CPE, and others)
• Language courses with a native speaker
• One week of paternity leave
• Pension and Life Insurance contribution
• Multisport card
• Medical benefits