Overview

Job description

– Controlling of general ledger activities within the team (9 people)
– Performance of the key controls, identification of the control weaknesses, suggestions for improvements
– Ensure compliance with internal and external regulations (local GAAPS and IFRS)
– Monthly and Yearly closing – Review P&L and BS ensuring accurate reporting
– Preparation of local Financial Statement and coordinate the tax and compliance agenda for assigned entities
– Reconciliations (accounts, intercompany, bank, etc.) and translating business transactions into journal entries in accordance with IFRS to ensure all accounts are properly stated in Legal books

Requirements

– Min 3 years of experience on the position of General Ledger (GL)
– Fluent in English
– Preferably proven working experience in International accounting environment
– Analytical skills, ability to work with various scenarios

We offer

– 5 weeks of holiday
– Contributed meals
– Financial bonus
– Possibility to use corporate fitness (group lessons, equipped gym + personal trainer service)
– Possibility to use a corporate masseur
– Purchase in a company shop at discounted prices
– Contribution to pension insurance
– Gifts for major events (anniversary, birth of a baby, Christmas, etc.)
– Cultural and social events organized by the working council
– Large discounts for selected products
– Possibility of shuttle service from Prague (Zličín + Veleslavín) and return (20 CZK one way)
– Home Office 6 days / month
– Notebook for private purposes and phone (iPhone)