General Ledger |perspective cooperation|
Job description
Job: Complex Accounting - senior, IFRS, Reporting - new project
Languages: English
FRENCH is very nice to have
Location: Prague (close to the metro station and to the center of the city)
Environment: Multilingual - Prestigious INTERNATIONAL company
You will have the following responsibilities:
- Preparation of month-end journals, maintenance of General Ledger records
- 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 and issues
- Training and coaching team members
- Compliance with internal controls in accordance with the company's processes.
Requirements
You have an ideal profile for this position if you have:
- Minimum high school degree with relevant experience (a university degree is an advantage as well as Accounting certification)
- Previous experience - at least 3 years (accounting/tax or audit field), ideally within a multinational organization
- Experience with reporting o IFRS
- Experience with the preparation of statutory financial statements and direct/indirect taxes is a big PLUS
- English - fluent
- Advanced level of Microsoft Excel (pivot, vlook up, sum if, etc.)
It will be advantageous if you have:
- SAP experience and you can speak French.
Benefits
- Flexible working hours (fix hours between 10 - 16h)
- 5 weeks of vacation
- 5 sick days
- Cafeteria 4 000 CZK/month (in trial period 1 500 CZK/month)
- Meal vouchers - 80 CZK
- Contributions to accident and life insurance
- Contributions to pension (3% from salary)
- Possibility of practicing yoga in the workplace (2x/week)
- Refreshments on workplace (fruit and very good coffee)
- Corporate events
Other notes