SENIOR GL ACCOUNTANT (2 years contract)Verified as a real position

Who we’re looking for

• Bachelor's degree in Finance or Accounting.
• 5 years of experience in finance shared services or related functions.
• Experience working within regional teams in a matrix organizational structure is a distinct advantage.
• Fluency in English is a must, Romanian is an advantage
• 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

What you’ll do

• Prepare and process month-end accrual journals and compile supporting schedules.
• 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).
• Reconcile Intercompany Accounts related to Treasury, ensuring proper allocation and documentation.
• Prepare the forecasts for the upcoming weeks
• Conduct monthly reconciliations for balance sheet accounts, ensuring accuracy and completeness.
• Carry out intercompany reconciliations and confirmations to maintain consistency and accuracy across entities.
• Support the preparation and organization of month-end Internal Audit documentation and files.

About the position

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. Purpose of the role: The main purpose of a Senior GL Accountant is to oversee and manage an organization's financial records, ensuring accuracy, compliance with accounting standards and timely reporting. You will maintain the general ledger, record financial transactions and prepare crucial financial statements, providing essential insights for decision-making and financial analysis within the company.

Benefits

• 5 weeks of vacation + 3 additional days for regeneration (flexi days).
• 2 paid days per year for volunteering activities.
• Customized home office - 40:60 rule with the possibility of individual arrangement.
• Flexible and reduced working hours - work 7.5 hours per day .
• Annual bonuses
• Pension savings contribution, or long-term investment product - 20,400 CZK annually.
• Cafeteria benefit system - selection from a wide range of options (health, sports, culture, travel, and other areas).
• Meal allowance - 105 CZK daily directly to your salary.
• Vouchers for company products - 4800 CZK annually
• Lyra wellbeing assistance program for help in unexpected life situations (law, finance, psychology, health, and personal wellbeing).
• Growth Possibility within the Asahi Europe&International
• Comprehensive education and development system ( Udemy platform etc)
• Exclusive Beer Ambassador Experience - Opportunity to visit the historic Plzeňský Prazdroj brewery and deepen your knowledge of Czech brewing traditions.
• And others, such as: Expacts, uLékaře.cz, Kosik.cz, DameJidlo and others