O pozici
The General Ledger Specialist plays a crucial role in the financial management of our company by overseeing the general ledger. The specialist ensures that financial data is accurately recorded, classified, and reported in compliance with accounting standards. He/she plays a key role in supporting various financial processes, including reconciliation, reporting, and auditing, contributing to the overall accuracy and integrity of the company's financial records as well as being a key partner to the General Ledger Manager.
Co budeš dělat
- Preparation, review and posting of monthly journal entries to the general ledger
- Perform monthly/quarterly/yearly close processes, and ensure the accuracy, timeliness, and integrity of all financial data
- Support regular review of entity P&L and Balance Sheets and difference solving
- Perform BS accounts reconciliation
- Work closely with various internal teams and SSC to support monthly variance analysis, and ensure that there are no out of balances for the month-end closing,
- Support GL manager
- Support internal and external audit processes
- Support during preparation of financial statements based on statutory requirements
- Support Tax team during tax audit and CIT preparation
- Drive process improvement and automation efforts
Koho hledáme
- 2-4 years of experience in accounting department/with accounting processes
- IFRS as well as local GAAP knowledge
- Understand the full cycle of accounting
- You handle SAP and Excel smoothly
- Improvement-oriented mindset
- Self-motivated, confident self-starter with a proactive approach
- Are a team player, ready for fast grow, flexible, proactive and enjoying the fact when you can really make a difference for the whole organization
- Ability to work in an intense and multinational work environment
- Mature attitude towards challenges and problem solving
- Have good communication skills in English
