Senior GL Accountant

Senior GL Accountant

Salary to be discussed CZK
Czech Republic
Job type
Full Time, Permanent Job,
Language requirements


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.


  • 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.


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


  • 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)