Popis práce

WHAT WILL BE YOUR RESPONSIBILITIES:


• Coordinate and perform general ledger activities
• Perform monthly closing activities including accurate and timely GL Journals entries
• Ensure correct reporting of assigned Balance sheet and Income statement accounts
• Reconcile selected general ledger accounts and cost centers
• Upload various journals into general ledger
• Perform manual booking entries, open/close accounting periods
• Ensures compliance with company financial policies, control procedures and SOX requirements
• Calculate cash pool interests
• Upload month-end reports into HFM
• Perform monthly reconciliation of GL accounts in Blackline tool
• Close cooperation with local controllers and other internal departments
• Prepare required documentation and cooperate with internal/external auditors


WHAT IS IMPORTANT FOR US:


• Secondary/University education (preferably in Economics)
• Working experience in accounting (at least 3 years in GL, AP or AR department)
• Advanced level of English language is required and passive German
• Excellent written and verbal communication skills
• Practical experience with corporate accounting, policies and reporting is an advantage
• Advanced PC literacy (MS Office - Excel mainly)
• SAP/Oracle knowledge is an advantage
• Candidate should be: responsible, methodical, accurate, detail-conscious, self-motivated, reliable, able to work independently, team player, stress-resistant and flexible


WHAT WE OFFER:


• Motivating salary and annual bonuses
• ACCA courses
• Meal vouchers
• Flexipass vouchers 500 CZK or Multisport Card for free
• 5 weeks of holiday, sick days
• Celebrate your birthday (day off)
• Flexible working hours
• Possibility of Home Office
• Contribution to language/professional courses 5000 CZK
• Contribution to pension and life insurance
• Mobile service employee program
• Pleasant and modern working environment close to the city center
• Refreshment at the workplace for free

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  • Mzda:N/A
  • Lokalita:Brno
  • Typ:Plný úvazek
  • Kategorie:Finance & účetnictví