Intercompany Accountant (Number Virtuosos welcome)
WHO WILL YOU WORK FOR
We work together with our partner, a Fortune 300 corporation, world leader in business consulting in the fields of Finance, Telecommunications and Informatics, holding operation centers in over 50 countries worldwide supporting a wide range of business disciplines. The support operations center in Prague employs over 700 employees across 5 divisions and business segments, support services and internal operations.
YOU WILL RECEIVE
- 39.000 CZK – 42.000 CZK per month / DOE (depending on experience).
- Extensive corporate benefits package including home office and flexible working hours.
- International working environment.
- All relevant training and coaching for your continue professional growth.
- Accessible and supportive management.
- Free refreshments in the workplace.
- Social events and team building activities.
- State of the art office building in centre of Prague and central Bohemia.
WHAT YOU WILL DO
The Intercompany Accountant is an integral role within the Financial Accounting team responsible for delivering the month-end financial information that impacts Balance Sheets and P&L. This position plays a critical part in the company`s month-end close process resulting in complete an accurate financial statements. The Intercompany Accountant is responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with local legislation, US GAAP standards, and the Sarbanes Oxley Act (SOX).
Within your role, some of your key responsibilities will be:
- Accounts Payable Processing – includes posting and parking high volumes of invoices based on the intercompany processes through the journals.
- Accounts Receivable Processing – includes preparing and posting outgoing and estimated invoices.
- Checking invoices to ensure all relevant information is present, searching for appropriate backup to determine the correct coding, and resolving disputes.
- Working to reduce items posted to the suspense account, actively working to clear those items to the appropriate GL.
- Monthly intercompany reconciliation – including downloading the GL from SAP.
- Preparing proper reconciliation, confirming balances with country partners, solving any discrepancies within the threshold limit.
- Determining and posting unrealized foreign exchange gains/losses.
- Preparing settlement EFT’s for Treasury after confirmation within intercompany entities is completed.
- Maintaining the database – initiating Income Withholding Order.
- Requesting pricing from project managers, setting up coding in cooperation with the Master Data team.
At People Place, we value your privacy. So we’re letting you know about our Privacy Policy right here before you move further. They came into effect on 25th of May, 2018.
These changes reflect the new rules set by the European Union’s General Data Protection Regulation (GDPR). But because we want every People Place candidate to be aware of these rights we have conducted some changes.
Here’s a quick summary of the updates:
-
We’ve made it easier for you to update your communication preferences
-
We’ve reorganized them so they’re simpler to use
-
We’ve simplified the information on how we use your data
Thanks for choosing People Place!