Overview

Job description

Major Job Functions:

• European netting ownership: monthly preparation of data for all EMEA entities, preliminary netting including corrections, final netting booking- automatic booking plus manual corrections;
• Cross-company booking supervision: report and resolve timely any cross-company entries within EMEA region;
• Intercompany variance report and resolution of discrepancies;
• Intercompany statements;
• Issuing Intercompany AR invoices; Stuck Intercompany orders follow up;
• Month-end tasks;
• Roll forward balance plus various projects

Requirements

Required Education/Skills/Experience:
• Accounting background;
• Accounting experience 2-4 years on similar position in accounting dept.;
• JD Edwards knowledge is strongly preferred (or similar e.g.SAP, Oracle etc);
• Experience from international company is advantage;
• Good analytical skills;
• Advanced knowledge of MS Excel;
• English in written and verbal on a very good level.

We offer

We offer:
• Interesting work opportunity in an international well-established company with multicultural environment;
• International role cooperating across European region;
• Active use of languages, daily contact with foreign colleagues;
• Full time position, long-term contract;
• Modern office environment in Prague center;
• System of company benefits