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General Ledger Accountant

Experienced GL accountant wanted to take care of operations with French customers

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1) and French (B2)
  • Suitable for graduates: no
  • Reference num.: A1967
Kristina Sarisová

Kristina Sarisová

725 948 296 kristina.sarisova@goodcall.eu

What is it all about?

Main Tasks and Responsibilities
  • Participate in monthly closing of financials
  • Reconcile and analyze balance sheet and income statement accounts
  • Account for fixed assets movements and maintain depreciation runs
  • Produce a variety of financial reports including periodic reports and analyses, setting forth progress and appropriate recommendations or conclusions
  • Participate in ICO process
  • Participate in special projects by supporting management and the project team in various tasks
  • Support internal and external audits by providing audit schedules, support and responses to inquiries
  • Report KPI’s & SLA’s
  • Ensure compliance with Sarbanes Oxley controls
  • Engage in process improvement initiatives
  • Actively participate in training programs
  • Willingness to work a flexible schedule if required
  • Further tasks related to the knowledge capture period and the course of processes centralization
  • Other tasks related to the role required by team leader and management

Who are you?

  • Degree in accounting and finance required
  • Experience in finance and accounting department, shared service center environments preferred
  • Strong accounting and analytical skills
  • Experience and cultural understanding of French market
  • Must be a strong team player, highly motivated, and eager to learn
  • Strong computer skills, particularly in MS Office. Knowledge of SAP and Hyperion is a plus
  • Proficiency in both written and spoken English is required, at least intermediate French preferable

Why is this position attractive?

  • Attractive work environment
  • Accelerated career growth possibility within a newly established Shared Services Centre
  • Lunch vouchers
  • Public transport contribution
  • 25 days holidays
And other benefits

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  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (C1) and French (B2)
  • Suitable for graduates: no
  • Reference num.: A1967

Contact

Kristina Sarisová

Kristina Sarisová

725 948 296 kristina.sarisova@goodcall.eu
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