General Ledger

• Perform accounting activities in the area of General Ledger according to corporate and local standards of the client.
• Perform duties according to the closing schedule and the task list maintained for the department.
• Follow the assigned procedures and policies of the company.
• Ensure that accounting manuals and other documentation are kept up to date, and tasks are completed on time to meet deadlines for the monthly closing process.
• Reconcile the assigned accounts.
• Keep track of operational issues with clients and organize follow-ups (IT tickets, IT access, manual journal entries, open items list, process maps, document workflow, write-off committee).
• Organize and manage internal operational issues (risk matrix updates, report on points of improvement).
• Cooperate with and provide information to stakeholders (client, auditors, authorities, HQ) as applicable.
• Handle various ad hoc questions, tasks, and projects within the company's functional responsibility as requested by the manager.
• Provide training to newcomers or other employees in scope.
• Represent the company values.
• In case of absence of colleagues, high workload, or emergency situation, temporarily take over other roles.
• Perform other tasks as per management assignment.

POŽADUJEME

• Accounting knowledge
• Experience in GL - 3 years
• Communication skills
• Organization skills
• Computer skills – MS Word, Outlook
• Excel knowledge at an advanced level
• Knowledge of ERP systems of clients - SAP and other local accounting software

NABÍZÍME

• Annual Bonus
• Vacation Entitlement
• Lunch Vouchers
• Multisport Card
• Language courses
• Home Office allowance
• Gift card for birthday
• Psychological support
• Teambuilding Activities
• 4 sick days per year
• Life and Accident Insurance
• ACCA course