Overview

Job description

You will be responsible of coordination regular monthly end closing activities: cost and revenue accruals/deferrals, recording, cost allocation, various adjustments. You will prepare Balance Sheet accounts reconciliations, approval and review. You will respond of recurring and ad hoc journal entries approval and review. And of course you will supervise and coordinate the team in key deliverables, ensuring SLAs are met.

Requirements

This is a role for someone who ideally has excellent team leadership experience, who has managed or trained a team previously (two or more years) and great experience of General Ledger accounting or finance controlling experience (three or more years). We expect graduation in one of the following areas: Finance, Accounting, Economics or Business Administration and excellent written and spoken English. You must have strong Excel skills and excellent customer service skills. Knowledge of SAP system is an advantage.

We offer

Using and improving your language skill is a great advantage. Additionally, you will get an attractive salary and other excellent benefits. You get 5 weeks of vacation, meal voucher, flexible working hours and home office, education and development program, cafeteria benefit program and more. You also have the opportunity to develop a career within this amazing shared service and the whole company. Certainly an interesting job in a stable company located in Prague.

Do not miss this great opportunity to work in strong international company!

Please, contact me if you are interested to find out more – send me your CV and I will call you and provide more information.

We are looking forward to your reaction :)

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