Blog Articles and inspiration

Reporting Specialist

The main purpose of the Reporting Specialist role is to collect, analyze, and present data in a clear and concise manner. They are responsible for creating reports and dashboards that provide insights and support decision-making processes within the organization.


What will be your key responsibilities:

  • Compiling and preparing detailed month-end accruals journals and schedules for reporting purposes.
  • Coordinating the production of comprehensive P&Ls, flash reports, and additional analyses in collaboration with the commercial team.
  • Conducting monthly reconciliations of balance sheet accounts for accurate financial reporting.
  • Managing intercompany recharges and performing in-depth Intercompany reconciliations and confirmations.
  • Ensuring accurate and timely upload and reconciliation of daily Bank and Cash transactions for reporting purposes.
  • Assisting in the preparation of month-end Internal Audit files for reporting accuracy.
  • Posting Treasury Accounting journals and generating reports related to treasury activities.
  • Assisting in the collation and analysis of the annual budget and Profit Forecast data for reporting purposes.
  • Preparing detailed finance budget schedules, including P&Ls and profit analysis, to support financial reporting requirements.
  • Compiling Revenue and Royalty information from various Asahi markets for reporting purposes.

What experience should you have:

  • English on a professional level
  • Bachelor in Finance, Accounting or relevant field
  • 2-3 years of experience of working in finance shared services
  • Experience of working within regional teams in a matrix environment is advantageous
  • Good IT/excel skills, SAP is an advantage
  • Knowledge of relevant finance systems tools desirable

What do you get in return:

Enjoy a little extra with our benefits (the list of benefits applies to the Czech Republic)

  • Annual bonus and salary review
  • Flexible working
  • 28 days off
  • Contribution to pension scheme
  • Lunch contribution
  • Budget to enjoy our products
  • Flexible benefits package
  • Online medical service
  • Paid volunteering time

I want to apply

Send offer to e-mail

+ Add a personal message - Remove personal message

More positions in category Economy & Finance, region Prague

GL Team Leader with Polish

  • Goodcall
  • Prague
  • By agreement

As a GL Team Leader you oversee and manage a team of GL Accountants, ensuring accurate and timely financial reporting, maintaining compliance with accounting standards and providing guidance and…

GL Team Leader with Polish

Credit Specialist

  • Goodcall
  • Prague
  • By agreement

The Credit Specialist will be responsible for managing and maintaining accurate records of incoming payments, and monitoring outstanding balances for specific countries. This role collaborates with…

Credit Specialist

Team Leader účetního týmu

  • HOFMANN WIZARD
  • Praha
  • Dohodou

Pro účetní tým našeho klienta hledáme  zkušeného a motivovaného Team Leadera (m/ž). Budeme si rozumět, pokud:Už máte delší praxi v účetnictví a min. 3 - 5 let praxi ve vedení týmuKdyž je nejhůř,…

Team Leader účetního týmu