General Ledger Accountant

General Ledger Accountant

TBD on one2one basis
Czech Republic
Job type
Permanent Job,
Language requirements


We work together with our partner, a Fortune Global 500 corporation, a 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 center in Prague employs over 130 employees across 4 divisions and business segments, support services, and internal operations.




  • The best possible remuneration in line with your professional caliber.
  • Yearly performance bonuses.
  • Extensive global corporation benefits package.
  • Option to work on home office or hybrid.
  • Tangible career growth opportunities to continue your professional development.
  • Directly accessible supportive management.
  • State-of-the-art office building in a centric part of Prague.
  • Direct access to public transport.
  • Free refreshments in the workplace.
  • Regular social events and team-building activities.



Job advert graphics.


  • Ensuring the integrity of accounting information by recording, verifying, and entering transactions.
  • Maintaining accounts by verifying, allocating, posting, and reconciling transactions; resolving discrepancies and irregularities.
  • Analyze revenues, expenses, and account balances to ensure they are recorded appropriately on a monthly basis.
  • Summarizing financial status by collecting information; preparing balance sheet, profit and 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 academic qualifications. 
  • Relevant professional work experience in accounting.
  • Advance to fluent English both in written and spoken form.
  • Previous experience in SAP,  accounting SW, and MS Office packages.
  • Ability to apply a hands-on approach.
  • Confident and stress-resistance skills.
  • A person of cross-cultural thinking.
  • Of clear problem-solving mindset. 
  • Very capable of solving complex financial issues, and seeking input from outside the company when appropriate.
  • Comfortable with ownership and making decisions (according to limitations of authority).


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