The successful candidate will be responsible for the GL process of his / her assigned legal entities. Out of Brno he / she will help to fulfill the accounting tasks of different legal entities and different requests coming from DHR or HQ.
He / she will provide financial support for the monthly close, reconciliation of general ledger accounts.
You will be able to
As a GL accountant at Esko , the scope includes :
month-end closing processes for the allocated entities.
Preparing monthly journal entries such as Cash, Payroll, Benefits, Prepaid, accruals, etc.
Filing and maintaining all journal entries for internal and audit purposes.
The primary responsibility for the integrity of the accounts and accounting information for different Legal entities complying with the local and US GAAP, policies and procedures.
Ensuring integrity and sox compliance of financial, administrative and legal controls in accordance with local and corporate policies and procedures.
Assisting various departments in accounting issues and queries.
Supporting the Auditors in conducting the internal and external audits for the different legal entities.
participating in maintaining and improving controls over the different business and accounting processes.
Critical Success Factors for the Ideal Candidate Profile are :
Having excellent communication, interpersonal and persuasion skills;
Ability to work independently and under pressure, meet strict deadlines and be flexible where needed.
Hands on mentality, getting things done
Being a team player, who seeks feedback for continuously improve quality of the figures
Strong administrative efficiency and drive for accuracy;
Quality focus (committed to achieve high quality standards)
Your Education and / or Background Experience will have :
Degree or experience in accounting (preferably university degree - CPA)
Experience with MS-office applications is a must
Experience with ERP systems (AX Dynamics) is considered a plus, but not a prerequisite
Fluent knowledge of English;
Experience in working in an international environment (US GAAP - SOX)