Senior Accountant GL

If you’re an experienced GENERAL LEDGER ACCOUNTANT, preferably within the SSC environment, speak fluent English and 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

REQUIREMENTS:
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
• Successful performance in changing environments

BENEFITS:
What should you expect in return?

5 weeks of holidays
Sick days
Meal vouchers
Challenging work in an international environment of a prestigious company in meaningfull business
Working in modern offices in the center of Prague (Prague 5)
Company with long-term history and growth in Prague
Fair treatment with employees
Unlimited Contract
Extensive training opportunities
Possibility of international rotations
Pension fund contribution