General Ledger Specialist

Detailed information:

Our client is a world leader provider of business consulting, technology and engineering. Offering services in the field of Systems Integration, Finance, Telecommunications and Informatics and Aerospace among others. It has operation centers in more than 70 countries worldwide. Today, this corporation is a global leader in the „next generation“ of Telecommunications consulting with revenues of billions of dollars. Our client is also ranked among the most innovative companies in various magazines and surveys and among The Wall Street Journal. This is a great opportunity in Prague for professionals looking for a new challenge to continue building their career in the Czech Republic.

Scope of employment:

Regular month end closing activities: accruals / prepayments, adjustments, recoding, allocation.
GL accounts reconciliations.
Posting and reconciliation of various chart of accounts in a specialized area.
Answer billed / unbilled accounting issues and deferred costs / revenues inquiries and
follows up to ensure resolution.
Preparation and posting of routine journal entries for company accounts to keep accounting
systems accurate and up to date.
Pre Billing initiations.
P/L reporting, Labor hours / costs reporting.
PO coding control and approval.
Identify and suggest process improvement opportunities.
Drive BAPI policy compliance.
Comply with Sarbanes Oxley legislation.
Support SOX compliance audits.
Client’s satisfaction and issue resolution.
Take full ownership and responsibility for tasks, working pro-actively, cooperation with
Industry Vertical and Business Partners.
Maintain up to date Knowledge Transfer and journal supporting documentation.
Promote consistent process, practice and policy administration within company policy,
procedures and Country specific jurisdiction and any other applicable legal guidelines.
Deliver the best practice reliable service and consistently promote company’s culture and values.
External and internal client accounts SLA achievement and penalty avoidance.

Requirements:

A degree in Economics, Accounting, Finance or Business Administration.
Relevant experience in accounting or finance.
Understanding of finance policies and procedures (awareness of SOX).
MS Office skills, Excel is a must.
Knowledge of SAP and Lotus Notes is an advantage.
Strong attention to detail, proactive approach, organizational skills.
Excellent communication and problem solving skills.
Fluency in English is required, any other additional language is beneficial.

We offer:

Competitive salary with attractive social fund and benefits.
The opportunity to work in an international multicultural company.
All necessary training and tools to develop your career within global corporation.
Modern office premises with all necessary amenities.
Stable employment.
Friendly and dynamic work environment.
20 minutes by metro from the city center.
Supportive management at all times.
Every day use of foreign languages.
Team-building activities and social events.
Free refreshment on the working place.