General Ledger - Accountant

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.

Other general tasks:

• Preparation of month-end journals, maintenance of General Ledger records in timely and accurate manner
• Running analyses for assigned accounting entities
• Preparation of intercompany invoices and documents for auditors
• Monthly balance sheet reconciliations
• Carry out and review internal and external reporting
• 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

REQUIREMENTS:

• PREVIOUS EXPERIENCE – at least 2 years (accounting/tax or audit field)
• Experience with reporting US GAAP/IFRS is a MUST!!!!
• Proven experience with preparation of statutory financial statements and direct/indirect taxes
• ENGLISH is a MUST, other EU language skills in addition is a huge plus
• 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

BENEFITS:

• 5 weeks of vacation
• 5 sick days
• Cafeteria 4000 CZK/month
• Meal vouchers
• International environment