A role within the Financial Accounting team responsible for delivering the month-end financial information that impacts Balance Sheets and P&L. You will be preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with local legislation, US GAAP standards, and the Sarbanes Oxley Act (SOX).
INTERCOMPANY ACCOUNTANT POSITION IS YOUR TARGET?
- Checking invoices - determine the correct coding, and resolving disputes
- Accounts Payable and Receivable Processing
- Monthly intercompany reconciliation – including downloading the GL from SAP, preparing proper reconciliation, confirming balances with country partners, solving any discrepancies within the threshold limit, determining and posting unrealized foreign exchange gains/losses
- Preparing settlement EFT's for Treasury after confirmation within intercompany entities is completed
YOU PREFER TO GO FOR A GL ACCOUNTANT POSITION?
- Regular month end closing activities: cost and revenue accruals/deferrals, recoding, cost allocation,
- General Ledger accounts reconciliations
- Recurring and ad hoc journal entries to keep accurate accounting records
- Pre-Billing initiations
- Various reports distribution – e.g. P/L reports, Labor reports, Expense reports, CAPEX
- Purchase orders review and Financial approving
- Clearing of transactions on BS accounts on a monthly basis
- Supporting internal and external audits as requested
- Understanding and practical knowledge of Finance processes
- Good experience of complete accounting or bookkeeping
- verbal and written communication skills in English
- Excel experience is desirable
- A degree in Finance or related areas is advantage
To put a smile on your face we offer:
- 25 days of vacation
- flexible working hours (core hours 9:30 - 15:30)
- Rotation program, trainings
- 3% extra on top of gross monthly salary for culture, sport, pharmacy, etc..
- contribution to professional education
- meal vouchers
- travel insurance and more ..
Odpovědět na inzerát
Informace o pozici
Hlavní město Praha
Obor: Ekonomika a finance,
Typ pracovního poměru: Plný úvazek