• Senior General Ledger Accountant

    Location CZ-Brno
    Job ID
    53541
    Function
    Finance
  • Overview

    Maintains the integrity and accuracy of financial statements and the month-end closing activities for multiple legal entities in a region. Analyzes assigned account reconciliations, and establishes, documents, and improves accounting processes and procedures.

    Responsibilities

    - Manages month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements.
    - Develops and maintains records of all general ledger accounts and all monthly and quarterly journal entries necessary for monthly close; enters journal entries, reconciles all accounts and investigates reconciling items.
    - Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations) and participates in interim and year-end audits with internal and external auditors.
    - Prepares, records, and analyzes accounting transactions.
    - Mentors and directs other members of the accounting team as necessary; serves as the subject matter expert to develop and maintain training materials.
    - Directs the setup up of new general ledger accounts, dimensions and integrations into the ERP system; identifies and documents process improvements.
    - Contributes to moderately complex projects

    Qualifications

    - University degree (or secondary school degree) in Accounting/ Finance and at least 3+ years of experience in the accounting role (Auditor/ GL Accountant/ GL Team Leader) is required
    - Advanced English level (both written and spoken), communication over the phone/email in English is required; demonstrate the ability to discuss the finance problems in English; second foreign language is an advantage
    - Strong team player, proactive, flexible, mature and professional approach; ability to manage multiple tasks and deadlines
    - Excellent MS Excel skills required
    - Knowledge of Oracle is preferred but not required

    Sorry the Share function is not working properly at this moment. Please refresh the page and try again later.
    Share with your network