Senior and junior accountant

JUNIOR ACCOUNTANT

• Preparing financial analyses and reports
• Preparing revenue projections and forecasting expenditure
• Assisting with preparing and monitoring budgets
• Maintaining and reconciling balance sheet and general ledger accounts
• Assisting with annual audit preparations;
• Investigating and resolving audit findings, accounts discrepancies
• Performing other accounting duties and supporting Senior staff

SENIOR ACCOUNTANT

Manage and oversee the daily operations of the accounting department in all areas, including: accounts payable/receivable, cash receipts, check runs, treasury matters, bank and trust account statement reconciliations, capital assets reconciliations, inventory and fixed asset activity, debt activity, payroll, utilities, budgeting and cash forecasting, revenue and expenditure variance analysis

Establish and maintain fiscal files and records to document transactions

Organize financial data into useable information and produce analyses, reports or statements

Supervise and mentor a Financial Accounting Team, including assigning projects and directing staff to ensure compliance and accuracy in their work

Establish and enforce proper accounting methods, policies and procedures, aligned with company’s targets

Develop and monitor internal controls, including fraud monitoring and oversight of system administration

Improve systems and initiate corrective actions

Manage month-end, quarter-end and year-end closing

Prepare budgeting reports, forecast revenues and monitor expenditures

- home office
- notebook
- mobile phone
- flexible working hours
- fruit/coffee
- yoga classes
- multisport card

Jiné neuvedené oblasti

V současné době hledáme senior a junior učetní na plný úvazek pro našeho klienta. Hledáme kandidáta/ku s vynikajícími komunikačními a multitaskingovými dovednostmi, plynulou angličtinou, pozitivním přístupem a dobrou pracovní morálkou.