GL Accountant

Pracovní poměr práce na plný úvazek
Lokalita Praha
Firma ManpowerGroup s.r.o.
Kontakt Iva Klimešová, zobrazit tel. číslo

Popis pozice:

  • Month-end close activities: cost and revenue accruals/deferrals, cost allocation and various adjustments.
  • Recurring and ad hoc journal entries to keep accurate accounting records
  • Balance sheet accounts reconciliation preparation including review and approval
  • Intercompany accounting
  • Fixed assets accounting
  • Local GAAP and US GAAP adjustments
  • Perform day to day processing of financial transactions
  • Assist in the Preparation Tax and VAT declarations, payments and support statutory tax reviews, with the assistance of KPMG
  • Maintain SOX control and process reviews, internal self-audit, SOX audits and external Audits.
  • Participate in special projects and process improvement activities
  • The transition of knowledge from Local finance team
  • Process monthly reporting plus statutory year-end close, with the assistance of the external provider
  • Managing Financial Master data ( CoA, Dimensions)
  • Act as a Subject Matter Specialist for GL process and assist with managing junior team members (trainings, journals review and approval)
  • Provide administrative support to BSC Manager and R2C Team Leader

Profil kandidáta:

  • Knowledge of accounting procedures. IFRS & US GAAP ideal.
  • Proficient in English language and any other European language would be an asset
  • At least 3 years’ experience on GL Accountant or Senior GL Accountant position.


  • Competitive salary and further growth opportunities
  • 25 days of holidays and sick days
  • 4 000 points into Cafeteria system each month (to be used for meal vouchers, flexi passes, multisport card and various other services
  • Annual contribution towards Prague transport card
  • Minimum of 3 home office days per month
  • Pension insurance contributions
  • Language courses within normal working hours
  • Free beverages in the office
  • Team buildings and other activities

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