GL accountant
Brno, Czechia
před 6 dny

Your challenge

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.
  • Payment preparation
  • 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)
  • Nahlásit tuto nabídku

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