Senior GL Accountant

Senior GL Accountant

Salary
Salary to be discussed CZK
Location
Czech Republic
Job type
Full Time, Permanent Job,
Language requirements
English,
Sector
Accounting

THE EMPLOYER

We work together with our partner, a Fortune Global 500 corporation, multinational leader in the field of energy with its operations in over 30 countries worldwide supporting a wide range of business disciplines. The finance operations centre in Prague employs over 130 employees across 4 divisions and business segments, support services, and internal operations.

THE OFFER

  • Competitive remuneration in line with your profile caliber.
  • Extensive corporate benefits package
  • International working environment.
  • All relevant training and coaching for your continuous professional growth.
  • Mixed, international, and positive working environment.
  • Accessible and supportive management.
  • Free refreshments in the workplace.
  • Social events and team building activities.
  • State of the art office building in a centric part of Prague.

THE ROLE

This role controls and finalise a critical part in the company’s month-end close process resulting in complete and accurate financial statements. The Senior General Ledger Accountant is responsible for preparing, managing, and controlling journal entries, preparing balance sheets, P&L statements, financial analyses and reporting.

Within the role, some of the key tasks will be:

  • Ensuring the integrity of accounting information by recording, verifying and entering transactions
  • Maintaining accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies and irregularities
  • Analyze revenues, expenses, account balances to ensure they are recorded appropriately on a monthly basis
  • Summarizing financial status by collecting information; preparing balance sheet, profit & loss, analytical review and other statements
  • Facilitating and completing monthly closing procedures
  • Daily routine related to GL activities
  • Assuring smooth month, quarter and year end closings
  • Performing account, vendor and customer reconciliations
  • Close cooperation with operations and business on resolving various GL related matters
  • Preparing financial statements, supporting schedules and disclosures for quarterly corporate reporting under IFRS
  • Analysis and improvement of existing processes
  • Contribution to the process and internal controls improvements
  • Participation and support of regular audits
  • Providing ad-hoc information and related analysis to stakeholders
  • Contributing to the team effort by accomplishing related results as needed
  • Acting as a backup as per assigned functions
  • Perform other relevant tasks as per management assignment

THE IDEAL JOB FOR YOU IF YOU HAVE

  • Relevant education and experience in accounting field
  • Ability to multi-task and prioritize
  • Detail-oriented and a team player
  • Ability to work well under pressure and meet deadlines
  • Willingness to learn new things and develop together with the company
  • IT Proficiency (Excel, SAP)