GL Accountant II
CDK
Prague, Hlav, CZ
před 5 dny

Drive global technology

We’re a global market leader in providing software and digital marketing solutions to the automotive industry. We’re innovating the way that automotive dealerships drive their customers’ car-

buying experience from the moment they run a search online all the way through to bringing their car back in for a service.

Join us and be a part of the evolution.

We’re large enough to make a difference but small enough for your voice to be heard. This means that we are an organisation where every person matters.

You can make an impact on the success of our business and that of our customers regardless of what career you decide to pursue.

Purpose of role

Provision of an excellent Finance service is critical to the achievement of the Business Service Centre. This role reports to the Team Leader Record to Reconcile as part of the General Ledger team.

You will be responsible for delivering month-end financial information, month-end closing process and balance sheet reconciliations in compliance with local legislation, US GAAP and SOX.

Key Duties & Responsibilities

  • Month-end close activities : cost and revenue accruals / deferrals, cost allocation and various adjustments.
  • Recurring and ad hoc journal entries to keep accurate accounting records
  • Balance sheet accounts reconciliation
  • Intercompany accounting
  • Fixed assets accounting
  • Local GAAP and US GAAP adjustments
  • Perform day to day processing of financial transactions
  • Maintain SOX control and process reviews, internal self-audit, SOX audits and external Audits.
  • Participate in special projects and process improvement activities
  • Transition of knowledge from Local finance team
  • Process monthly reporting plus statutory year-end close, with assistance of external provider
  • Provide administrative support to R2C Team Leader and GL Senior accountant
  • Skills / Knowledge / Experience & Qualifications

  • Knowledge of accounting procedures. IFRS & US GAAP ideal.
  • Competent in MS word, Excel and Outlook
  • A working knowledge of Navision or other ERP is essential
  • Ability to manage and prioritise workload in order to meet strict deadlines
  • Proficient in English language and any other European language useful spoken and written
  • Why a career with CDK Global?

    We demand diversity . Our people may be spread across countries, continents and cultures, but we’re united by a passion and enthusiasm to drive our business forward.

    This means no matter where you work you’ll feel like part of our global team. Diverse backgrounds, ideas and experiences are the only way to deliver world-

    class service to our customers. Our differences are our strengths

    Your benefits. To help us attract and retain the best, we pay people according to performance, not length of service. We will also help you grow your career, not only through focused investment in learning and development but also by enabling you to explore the exciting opportunities our global market has to offer.

    The perfect opportunity awaits. Start your career with CDK Global.

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