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General Ledger Specialist with EN
Experis
Místo práce
Praha
Praha
Druh pracovního poměru
plný úvazek
plný úvazek
Termín nástupu
05.01.2015
05.01.2015
Informace o pracovním místě
Náplň práce, pravomoci a zodpovědnosti
Do you have at least 2 years of experience in the area of finance or accounting? Are you looking for new challenge and opportunities and would like to develop your career in a well known international company? Would you like to use English on daily basis and work in a dynamic team?
If you answered YES on all the questions above than we can´t wait to hear from you.
The General Ledger Specialist is expected to either be located already in Prague, or to be considering and willing to relocate to the capital city of the Czech Republic.
Key Accountabilities:
• Regular month end closing activities: accruals/prepayments, adjustments, recoding, allocation
• GL accounts reconciliations
• Posting and reconciliation of various chart of accounts in a specialized area
• Answering billed/unbilled accounting issues and deferred costs/revenues inquiries and follows up to ensure resolution
• Preparation and posts routine journal entries for company accounts to keep accounting systems accurate and up to date
• GL accounts reconciliations
• Pre Billing initiations
• P/L reporting, Labor hours/costs reporting
• PO coding control and approval
Shared Accountabilities:
• Identify and suggest process improvement opportunities
• Drive BAPI policy compliance
• Comply with Sarbanes Oxley legislation
• Support SOX compliance audits
• Client’s satisfaction and issue resolution
• Take full ownership and responsibility for your tasks working proactively work with Industry Vertical and Business Partners
• Maintain up to date Knowledge Transfer and journal supporting documentation.
If you answered YES on all the questions above than we can´t wait to hear from you.
The General Ledger Specialist is expected to either be located already in Prague, or to be considering and willing to relocate to the capital city of the Czech Republic.
Key Accountabilities:
• Regular month end closing activities: accruals/prepayments, adjustments, recoding, allocation
• GL accounts reconciliations
• Posting and reconciliation of various chart of accounts in a specialized area
• Answering billed/unbilled accounting issues and deferred costs/revenues inquiries and follows up to ensure resolution
• Preparation and posts routine journal entries for company accounts to keep accounting systems accurate and up to date
• GL accounts reconciliations
• Pre Billing initiations
• P/L reporting, Labor hours/costs reporting
• PO coding control and approval
Shared Accountabilities:
• Identify and suggest process improvement opportunities
• Drive BAPI policy compliance
• Comply with Sarbanes Oxley legislation
• Support SOX compliance audits
• Client’s satisfaction and issue resolution
• Take full ownership and responsibility for your tasks working proactively work with Industry Vertical and Business Partners
• Maintain up to date Knowledge Transfer and journal supporting documentation.
Zaměstnanecké výhody, benefity
What we offer:
• Opportunity to work in an international environment
• Challenging position
• Very interesting financial conditions relevant to your experience
• Meal vouchers and Refreschment
• Extra vacation days
• Cafeteria benefits system
• Insurance
• Trainings
• Events
• Opportunity to work in an international environment
• Challenging position
• Very interesting financial conditions relevant to your experience
• Meal vouchers and Refreschment
• Extra vacation days
• Cafeteria benefits system
• Insurance
• Trainings
• Events
Požadavky na zaměstnance
Pozici vyhovují uchazeči se vzděláním
vysokoškolské I. stupně
vysokoškolské II. stupně
postgraduální
vysokoškolské II. stupně
postgraduální
Jazykové znalosti
Anglický jazyk - Středně pokročilý (B2)
Ostatní znalosti
Podvojné účetnictví - Pokročilý
Microsoft Excel - Pokročilý
Microsoft Excel - Pokročilý
Počet let praxe
2
Inzerující společnost
Stručná charakteristika společnosti
Experis je světovým lídrem ve vyhledávání klíčových specialistů. Kombinuje odborné znalosti odvětví a lidských zdrojů. Zaměřuje se na vyhledání specialistů v oblastech informačních technologií, engineeringu, financí a účetnictví, zdravotnictví a manažerských pozic.
Společnost je držitelem povolení ke zprostředkování práce.
Společnost je držitelem povolení ke zprostředkování práce.
Počet zaměstnanců
50-99 zaměstnanců
ID: 1947665
Datum zveřejnění: 5.1.2015
2015-01-05
lokalita: Praha Pozice: Hlavní účetní, Specialista fakturace a plateb, Účetní Společnost: Experis