COMPANY INTRODUCTION:

We are a company with long and rich history and thanks to constant development we have managed to remain the top in the field of new technologies. We are the world's leading independent IT solutions company, providing services to the most prestige clients. We have been on the market for more than 60 years nowadays operating in more than 70 countries worldwide including modern brand new offices in the center of Prague. Constantly growing, we offer career opportunities and professional development for people who want to be part of the changes and who want to grow with the company.

JOB SUMMARY:

The General Ledger Accountant is an integral part of the Financial Accounting Prague team responsible for delivering monthly financial information that impacts Balance Sheets. This position plays a crucial part in the company's end-of-month process, resulting in complete and accurate financial statements. Within this role, you will be responsible for preparing, managing, and controlling the journal entries, balance sheets, reconciliations and other relevant accounting issues in accordance with local law and US GAAP standards.

Key responsibilities:

• Regular month end closing activities
• General Ledger accounts reconciliations
• Recurring and ad hoc journal entries to keep accurate accounting records
• Pre-Billing initiations
• Various reports distribution
• Purchase order review and financial approval
• Invoice approval
• Clearing of transactions on a monthly basis
• Identifying and suggesting process improvement opportunities
• Complying internal policies and procedures
• Supporting internal and external audits as requested
• Taking full ownership and responsibility for assigned tasks
• Cooperating with internal stakeholders, Industry Vertical and Business Partners
• Maintaining up to date process documentation

POSITION REQUIREMENTS:

• Finance / Accounting / Economics or Business Administration degree is preferred
• At least 2 years of accounting or accounting experience (AP, AR, GL, Fixed Assets, Treasury accounting)
• Good understanding of financial policies and procedures
• Advanced verbal and written communication skills in English
• MS Office skills (advanced level of Excel)
• System knowledge of SAP would be an advantage
• Good Customer Service skills and client-focus attitude
• Good analytical and problem solving skills, attention to detail
• Capable of operating in an environment where clear communication, accuracy, timeliness and compliance are key
• Self-starter with drive and enthusiasm for making process improvements

WE OFFER:

• Attractive benefit package
• Flexible working hours
• 5 weeks of paid holidays
• Permanent contract
• Modern offices in Prague center
• Constant personal development and training
• Daily use of foreign languages
• Responsible job
• Free refreshments at the workplace
• Opportunity to be part of projects
• Positive, international and relaxed working environment
• Social events and team building activities