Senior/ Team Lead GL Accountant

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COMPANY INTRODUCTION:

We are a company with long and rich history and thanks to constant development we managed to remain on the top in the field of new technologies. We are 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 centre 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!

 

ABOUT THE ROLE:

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

Key responsibilities:

Operational

    • Assist in the monthly, quarterly and yearly consolidation process and reporting
    • Preparation and posting of more complex journal entries for company accounts ensuring information 
is accurate and up to date
    • Reconciliation of Balance Sheet GL accounts and Income Statement accounts analysis, research of discrepancies and determination of appropriate course of action
    • Provide financial analysis as needed, reports preparation by collecting, analyzing, and summarizing 
information and trends
    • Manage various ad hoc tasks and improvement projects as required
    • Complying internal policies and procedures (SOX, Segregation of duties, etc.)
    • Supporting internal and external audits as requested

Team Management

    • Cooperating and interacting with internal stakeholders, Industry Vertical and Business Partners
    • Coordination of regular month end closing activities
    • Supervise and coordinate the team in key deliverables, ensuring SLAs are met
    • Team Coaching and performance management
    • Providing strategic inputs within GL management team
    • Drive process improvement and standardization initiatives

 

POSITION REQUIREMENTS:

    • Finance/ Accounting/ Economics or Business Administration degree is preferred
    • 2 plus years of bookkeeping or accounting experience (AP, AR, GL, Fixed Assets, Treasury accounting, Accounting Assistant)
    • Good understanding of finance 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

THE OFFER:

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

 

 

informace

Zadavatel:

Personální agentura

Pracoviště:

Praha

Typ smluvního vztahu:

Práce na plný úvazek

Požadované vzdělání:

Nezáleží

Požadované jazyky:

Angličtina

Plat:

od 50 tisíc

Datum zadání:

15.1.2018

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