Junior GL Accountant


Popis pozice

General Ledger (GL) Accountant is an important role within the Financial Accounting team responsible for delivering month-end accounting entries that results into complete and accurate financial statements. The GL Accountant is responsible for booking and completing of journal entries, preparation of BS reconciliations, cooperation within process of tax declarations, supporting in solving other relevant accounting issues in compliance with local legislation, IFRS standards.

  • Perform month end closing activities (deferrals, accruals, FX revaluation, intercompany etc.)

  • Prepare and review monthly balance sheet reconciliations including supporting explanations

  • Ensure to follow up on outstanding balances plus taking corrective actions

  • Cooperate with internal and external partners as auditors, tax advisors, local authorities, and other departments

  • Prepare, review and support submission of government reports, tax reporting and ad hoc financial information requests

  • Support the Team Leader / GL Senior Accountant with ad hoc projects, issued resolution and continuous process improvements

Profil kandidáta

  • 1+ of accounting experience as a GL accountant

  • Solid accounting knowledge (IFRS oriented is advantage)

  • Intermediate written and verbal communication skills in English

  • MS Office skills, basic level in MS Excel

  • Analytical and problem-solving skills, attention to detail

  • Be a team player, supportive and demonstrate ownership of assigned tasks

  • Knowledge of accounting system Navision and/or SAP (advantage)


  • Flexible working hours with regular home office option.

  • 5 weeks of holiday plus 3 health days per year.

  • Flexible benefits scheme from Cafeteria where you choose your preferred products/services: meal voucher card, pension contribution, Multisport, leisure and culture activities.

  • Referral Rewards through our 'Go Far' scheme.

  • Paid leave for volunteering towards a good cause or charity of your choice.

  • Opportunity to use the Products our customers love.

  • Carrer development 


ManpowerGroup s.r.o.
Nikola Váně
ID: 4463680  Datum zveřejnění: 10.11.2022  Nabídka práce je převzata z jiné stránky nebo zdroje. Spodní hranice mzdy (brutto): 45 000 Kč/měsíc