Accountant, I
Zebra
Brno, CZ
před 3 dny

Overview

Maintains the integrity and accuracy of financial statements and the month-end closing activities for assigned legal entities in a region.

Works on assigned account reconciliations, and establishes, documents, and works with department staff on applying accounting processes and procedures.

Responsibilities

  • Works on month-end closing activities and prepares financial statements including income statements, balance sheets, profit-and-loss, and other accounting statements
  • Prepares and maintains records of assigned general ledger accounts and monthly and quarterly journal entries necessary for monthly close;
  • enters journal entries, reconciles all accounts and investigates reconciling items

  • Maintains compliance with accounting standards and regulations (e.g., U.S. GAAP, SOX, and local regulations) and may participate with team on interim and year-end audits with internal and external auditors
  • Works with team on preparing, recording, and analyzing accounting transactions
  • Works on the setup up of new general ledger accounts, dimensions and integrations into the ERP system; identifies and documents process improvements
  • Contributes to less complex projects
  • Qualifications

  • Bachelor's degree in Accounting, Finance or related field required
  • Minimum of 0-2 years of experience
  • Ability to apply a general knowledge of accounting practices and principles
  • Strong analytical skills
  • Excel and database skills
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