Come join a multinational accounting team of a growing company and utilize your accounting experience and English language skills.
You will be:
- Processing of GL journal entries including various accruals, prepayments, and payroll-related entries for a SSC in Prague during monthly closures
- Cooperating with other GL departments on processing fixed assets, intercompany transactions, VAT, incoming invoice processing etc. (all in US GAAP)
- Ensuring compliance with appropriate policies, internal controls and SOX requirements
- Performing balance sheet reconciliations for accounts in scope
- Reporting finances on a regular basis
- Supporting financial controller on budget controlling
- Preparing deliverables for external statutory audit of financial statements
- Supporting deliverables for tax audit