Overview

Job description

Main Responsibilities:

• Participate in monthly closing of financials
• Ensure all BS accruals / deferrals are logic ,valid, correctly coded and allocated
• Reconcile and analyze balance sheet accounts on a monthly basis
• Repetitive and ad hoc journal entries to keep accurate accounting records
• Balance sheet and intercompany accounts revaluations
• Chart of Accounts Maintenance
• Account for fixed assets movements and maintain depreciation runs
• Loading the accounting data into a reporting systems
• Engage in process of improvement initiatives
• Cooperation with internal share services clients as well as key stakeholders on business side
• Daily cooperation with other teammates on PTP and OTC side based in Prague
• Audit deliveries

Requirements

We require:

• High school graduate or above
• Advanced English
• At least 2+ years of experience within PTP/RTR accounting
• Advanced Excel knowledge
• Detail oriented, self-organized, independent, accurate, stress resistant person, result/oriented team player
• Knowledge of SUN accounting system and Cognos reporting system is an advantage
• Team player

We offer

We offer:

• Challenging work in the international environment of a prestigious company
• Opportunities for continuous learning and growth within the organization
• Fair treatment of employees
• Work for a meaningful business in the centre of Prague – Anděl
• Starting date: immediately
• Contract type: unlimited
• Company benefits: Extensive training opportunities, 5 weeks of holidays, Possibility of international rotations, Meal vouchers, Pension fund contribution, membership card, Benefit card, Multisport card, Refreshment, Sick days, Influenza vaccination, Annual performance bonus system