General Ledger Specialist with EN

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.

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