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


  • 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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