General Ledger Expert with English (Part-time)

As a member of the General Ledger team, you will be mainly responsible for closing related activities in the area of GL including HR accounting, revenue, and intercompany accounting. You can expect the following interesting challenges.

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 HR accounting topics and other provisions in the accounting system
  • Post late entries in accordance with company guidelines in an accounting system
  • Generate statement of equity and report on changes in provisions
  • Perform controls for the internal control system to ensure compliance and correctness of the General Ledger
  • Assist the auditors with their queries
  • Day-to-day interaction with a respective internal customer

What experience should you have:

  • Fluency in English and Czech/Slovak (the Polish/ Hungarian/ German language is a plus)
  • At least a bachelor’s degree in Accounting/Finance or other relevant studies
  • General ledger accounting experience or a few years of experience in AP / AR
  • Local GAAP knowledge and IFRS knowledge is a plus
  • Knowledge of accounting software (SAP preferred), proficiency in MS Excel
  • Detail-oriented and self-organized personality
  • Customer-friendly communication skills and problem-solving skills
  • You should be a team player - although you will work on your own tasks, we act as one team and help each other
  • Enthusiasm for working in an international environment and occasional traveling within Europe
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