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.

NABÍZÍME

• 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

KONTAKT

Iva Klimešová
Iva.Klimesova@experis.cz
+420 730 162 002