GL Accountant with Czech

• Preparing month end accruals journals and schedules.
• Assisting with production of P&Ls and flash pack and collation of additional analysis from commercial team.
• Preparing monthly reconciliations of balance sheet accounts.
• Creating intercompany recharges.
• Performing Intercompany reconciliations and confirmations.
• Uploading and reconciling all daily Bank and Cash files.
• Assisting with month end Internal Audit files.
• Posting Treasury Accounting journals.
• Assisting with collation of the annual budget and Profit Forecast.
• Preparing finance budget schedules including P&Ls and profit analysis.
• Collating Revenue and Royalty information from across the Asahi markets. Posting accruals and raising invoices.
• Agreeing intercompany royalty balances.
• Assisting in preparation of statutory accounts under UK GAAP.
• Assisting with year-end audit queries.
• Assisting with year-end tax computation and return.
• Ad hoc projects.
• Participate in process improvement initiatives to enhance efficiency, accuracy, and effectiveness of GL operations.

• Bachelor in Finance accounting
• Qualified accountant or equivalent (e.g. ACCA, CIMA)/equivalent local professional qualification is desirable
• 2-3 years of experience in working in finance shared services functions/ experience of working within regional teams in a matrix environment is advantageous
• English, Czech or Slovak on professional level.
• Advanced IT/excel skills, prior SAP/HFM or equivalent is an advantage

• We will acknowledge your passionate and dedicated work by annual bonus and regular salary review.
• You can look forward to 28 days off every year
• As we are firm believers in a flexible way of working, don‘t expect a time clock in our office.
• Every year you will get a flexible benefits budget to spend based on your preferences.
• We‘d support you in planning your future so we will contribute to your pension plan, too.
• Beside the opportunity to work for some of the TOP brands within FMCG, you will also receive an annual budget to savor the delicious taste of our company products.

We are committed to nurturing a workplace where we celebrate and respect difference, and support everyone to be true to who they are! At Asahi Europe and International we believe you can SHINE AS YOU ARE - no matter your age, gender, ethnicity, sexual orientation, disabilities, religion, or beliefs. We want to support you to be courageous in your individuality and to know that whoever you are and whatever your circumstances, you can belong with us without having to conform.