General Ledger Accountant

People Place & Partners a.s.

Europe , Czech Republic

Accountancy

Ending On: 18 Oct 2019 24 days to go

Keyskills

Job Description

We are looking for General Ledger Accountant

Education:

Employment:

Requirements: Salary: K?40,000.00 -K?45,000.00
Location: Prague, Prague
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Salary: 40.000 - 45.000 CZK
Location: Czech Republic 
Job type: Full Time, Permanent Job
Language requirements: English
Sector: Accounting

WHO WILL YOU WORK FOR

We work together with our partner, a Fortune 300 corporation, world leader in business consulting in the fields of Finance, Telecommunications and Informatics, holding operation centers in over 50 countries worldwide supporting a wide range of business disciplines. The support operations center in Prague employs over 700 employees across 5 divisions and business segments, support services and internal operations.

YOU WILL RECEIVE

  • 40.000 CZK – 45.000 CZK per month / DOE (depending on experience).
  • Extensive corporate benefits package including home office and flexible working hours.
  • International working environment.
  • All relevant training and coaching for your continue professional growth.
  • Accessible and supportive management.
  • Free refreshments in the workplace.
  • Social events and team building activities.
  • State of the art office building in centre of Prague and central Bohemia.

WHAT YOU WILL DO

General Ledger Accountant is a role within the Financial Accounting team responsible for delivering month-end financial information which impacts Balance Sheets and P&L. This position plays a critical part in the company’s month-end close process resulting in complete and accurate financial statements. Senior Accountant is responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with legislation. The responsibilities are assigned based on the experience, we are welcoming people with limited experience but keen to learn fast!

Within your role, some of your key responsibilities will be:

  • Regular month end closing activities: cost and revenue accruals/deferrals, recoding, cost allocation, various adjustments.
  • General Ledger accounts reconciliations.
  • Journal entries to keep accurate accounting records.
  • Pre-Billing initiations.
  • Various reports distribution and Invoice approval.
  • Purchase orders review and Financial approving.
  • Clearing of transactions on BS accounts on a monthly basis.
  • Identifying and suggesting process improvement opportunities.
  • Complying internal policies and procedures.
  • Supporting internal and external audits as requested.
  • Taking full ownership and responsibility for the tasks assigned.
  • Cooperating with internal stakeholders, Industry Vertical and Business Partners.

WHO WILL YOU WORK FOR

We work together with our partner, a Fortune 300 corporation, world leader in business consulting in the fields of Finance, Telecommunications and Informatics, holding operation centers in over 50 countries worldwide supporting a wide range of business disciplines. The support operations center in Prague employs over 700 employees across 5 divisions and business segments, support services and internal operations.

YOU WILL RECEIVE

  • 40.000 CZK – 45.000 CZK per month / DOE (depending on experience).
  • Extensive corporate benefits package including home office and flexible working hours.
  • International working environment.
  • All relevant training and coaching for your continue professional growth.
  • Accessible and supportive management.
  • Free refreshments in the workplace.
  • Social events and team building activities.
  • State of the art office building in centre of Prague and central Bohemia.

WHAT YOU WILL DO

General Ledger Accountant is a role within the Financial Accounting team responsible for delivering month-end financial information which impacts Balance Sheets and P&L. This position plays a critical part in the company’s month-end close process resulting in complete and accurate financial statements. Senior Accountant is responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with legislation. The responsibilities are assigned based on the experience, we are welcoming people with limited experience but keen to learn fast!

Within your role, some of your key responsibilities will be:

  • Regular month end closing activities: cost and revenue accruals/deferrals, recoding, cost allocation, various adjustments.
  • General Ledger accounts reconciliations.
  • Journal entries to keep accurate accounting records.
  • Pre-Billing initiations.
  • Various reports distribution and Invoice approval.
  • Purchase orders review and Financial approving.
  • Clearing of transactions on BS accounts on a monthly basis.
  • Identifying and suggesting process improvement opportunities.
  • Complying internal policies and procedures.
  • Supporting internal and external audits as requested.
  • Taking full ownership and responsibility for the tasks assigned.
  • Cooperating with internal stakeholders, Industry Vertical and Business Partners.
Full time

Key Responsibility

Company Profile

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