General Ledger Accountant
DXC Technology Company
Prague, Praha , Czech Republic
před 12 dny

Job Description :

The General Ledger (GL) accountant is an integral role within the Financial Accounting team responsible for

delivering 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 and accurate financial statements. The

General Ledger 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).

Responsibilities

  • Regular month end closing activities : cost and revenue accruals / deferrals, recoding, cost allocation, various adjustments
  • General Ledger accounts reconciliations
  • Recurring and ad hoc journal entries to keep accurate accounting records
  • Pre-Billing initiations
  • Various reports distribution e.g. P / L reports, Labor reports, Expense reports, CAPEX
  • Purchase orders review and Financial approving
  • Invoice approval
  • Clearing of transactions on BS accounts on a monthly basis
  • Identifying and suggesting process improvement opportunities
  • Complying internal policies and procedures (SOX, Segregation of duties, etc.)
  • Supporting internal and external audits as requested
  • Taking full ownership and responsibility for the tasks assigned
  • Cooperating with internal stakeholders, Industry Vertical and Business Partners
  • Maintaining up to date process documentation
  • Requirements

  • Finance / Accounting / Economics or Business Administration degree is preferred
  • Bookkeeping or accounting experience (GL, AP, AR or fixed assets)
  • Good understanding of finance policies and procedures
  • MS Office skills, specifically Excel
  • Systems knowledge of SAP R3 FI / CO, BW, SRM, LN databases is desirable
  • Excellent verbal and written communication skills in English / German
  • Good Customer Service skills and client-focus attitude
  • Good analytical and problem solving skills, attention to detail
  • Capable of operating in an environment where clear communication, accuracy, timeliness and
  • compliance are key
  • Self-starter with drive and enthusiasm for making process improvements
  • BENEFITS

  • 5 weeks of vacation
  • Flexible start / end of working hours
  • Home-office policy
  • Education & Development program
  • Cafeteria benefit program (Benefity a.s.)
  • Meal vouchers (electronical)
  • Multisport card
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