GL Accountant (Czech Republic, Ml. Boleslav)

Job contents:

Preparing and managing general ledger entries
Posting journal entries in the accounting system
Entering financial data in deferrals, accruals, and reclassifications
Analysis and reconciliation of general ledger and sub-ledger
Recording monthly and annual processes
Posting of payrol files and reconciliation of balance sheet items
Intercompany reconciliation
Management of bank accounting and reconciliation of all cash transaction accounts
Preparation of VAT assessments of cross-border issues, VAT declarations, Intrastat and European Sales Listings
Management of fixed assets (capitalization, depreciation run, preparation of fixed asset movement schedule, reconciliation of general ledger to sub-ledger) according to IFRS and lGAAP
Collaborating with internal / local / international departments to gather, analyze, and interpret relevant financial information

Requirements:

Master/Bachelor’s or associate’s degree in accounting, or in a related specialization
3+ years of experience working as a GL Accountant, or a similar role in the Accounting department.
Candidate with shorter practice can be furhter trained internally
Knowledge of accounting principles and standards (local GAAP, IFRS)
Knowledge of VAT rules, Intrastat and European Sales Listing
Ability to solve complex accounting problems and errors
Practice in SAP FI
Working knowledge of Microsoft Office Tools (especially Excel)
Illustrate the ability to meet deadlines
Good communication skills
Fluent in English, Czech
Team player and ability to motivate the team co-members

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