General Ledger Expert Senior with German - Brno

As member of the General Ledger team you will be mainly responsible for closing related activities, balance sheet reconciliations and other related activities, your main duties will involve (but not limited to) supporting the German Reporting (Gesellschaftsbetreuung) colleagues.

What will be your key responsibilities:

Perform closing preparation, accrual process and intercompany process.
Responsibility for the balance sheet and the profit and loss account reconciliation.
Record various accounting topics and provisions in the accounting system.
Post late entries in accordance to company guidelines in an accounting system.
Support the development of training material and conduction of in-house-trainings for staff
Perform controls for the internal control system to ensure compliance and correctness of the General Ledger
Conduct analyses as requested by management and recommend to management improvements of the processes related to General Ledger for quality and efficiency reasons.
Assist the auditors in their queries.

What experience should you have:

Fluent English and German
Bachelor's degree in Accounting or diploma in Business Administration
Around 2 years of general ledger accounting experience, ideally with focus on IFRS
Experience with transition project a big plus
CZ/SK GAAP knowledge
Knowledge of accounting-software, SAP preferred and proficiency in MS Excel.
Detail-oriented and self-organized personality
Customer friendly communication skills and problem solving skills
Team player, enthusiasm for international environment

I want to apply

Send offer to e-mail

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