O pozici
Asahi Super Dry, Pilsner Urquell, Peroni Nastro Azzurro, Grolsch, Kozel, Ursus, Dreher, Tyskie, Birell, Frisco or Kingswood
These are just a few of our iconic brands. Our newly established in-house business unit in Prague will support our international markets, and anyone joining us will have a significant impact in optimizing finance operations. Read on to learn more about the role and discover how you can shape your career with us in an inclusive and diverse environment.
Join Our Dynamic Team as a Senior GL Accountant in Prague to join our Italian Cluster
Co budeš dělat
- Prepare and process month-end accrual journals and compile supporting schedules.
- Assist in the preparation of Profit & Loss (P&L) statements and flash reports, while coordinating with the commercial team to gather and consolidate additional financial analysis.
- Conduct monthly reconciliations for balance sheet accounts, ensuring accuracy and completeness.
- Generate intercompany recharge transactions, ensuring proper allocation and documentation.
- Carry out intercompany reconciliations and confirmations to maintain consistency and accuracy across entities.
- Manage and process fixed asset transactions, including periodic reconciliations and reporting.
- Support the preparation and organization of month-end Internal Audit documentation and files.
- Post Treasury Accounting journals accurately and in a timely manner to ensure proper financial reporting.
- Actively participating in process improvement initiatives to enhance efficiency, accuracy, and effectiveness of GL operations.
- Ensuring strict adherence to GL service level agreements (time, process, and quality).
Koho hledáme
- Bachelor's degree in Finance, Accounting or related
- Professional qualification (e.g., ACCA, CIMA) or an equivalent local professional certification is highly desirable.
- 3-5 years of experience in finance shared services or related functions. (incl. GL)
- Fluency in English
- Advanced Excel skills
- Prior SAP/HFM or equivalent is an advantage
- Experience in change and transformation projects, including process reengineering, technology implementations, and cultural change initiatives
Benefity
- Annual bonus and salary review
- Flexible working hours
- 28 days of paid time off
- Pension scheme contribution
- Lunch contribution
- Budget to enjoy our products
- Customizable benefits package
- Access to online medical services
- Paid time off for volunteering
