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GL Accountant/Logistics

Combine your accounting skills and logistics experience in pharmaceutical company.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (B2)
  • Suitable for graduates: no
  • Reference num.: A9459
Sára Drozdová

Sára Drozdová

608677935 sara.drozdova@goodcall.eu

What is it all about?

  • Responsible for all the aspects of the Inventory and Intercompany accounting within the company recognition of Inventory and Intercompany Transactions in Oracle, reconciliation of all Balance Sheet accounts, reporting, Transfer Pricing adjustments and execution of all Internal Procedures and month-end close activities.
  • The GL Accountant / Logistics has a close relationship with all manufacturing sites.
  • The Accountant is also responsible for identifying/implementing continuous improvement initiatives to drive process efficiency and effectiveness in the Inventory and Intercompany area.
  • Carry out a monthly review of total inventory movements which involves collating weekly reports in an excel template to ensure that inventory behaves as expected
  • Run and review inventory adjustment reports – investigate any issues with Local finance e.g. call/email warehouse to understand write off issues
  • Run inventory balance reports and identify and resolve variances to ensure reconciliation to GL
  • Liaise with Local finance where appropriate to resolve issues
  • Prepare and post manual journal entries where required
  • Approve and file all adjustments following issue resolution
  • Ensure that all intercompany transactions are pre –approved prior to payment to minimize intercompany out of balances
  • Automatically raise and process intercompany invoices on behalf of the initiator where an agreement is in place with an affiliate for recurring charges
  • Resolve any issues with operating company as and when required
  • Update and submit Inter Company reports to corporate
  • Prepare month-end journals and maintain general ledger records and analysis for assigned accounting entities, all in a timely and accurate manner
  • Prepare and review monthly balance sheet reconciliations including supporting explanations and ensure follow up on outstanding balances and taking corrective action
  • Perform complex analyses of revenue and expenditure reports and balance sheet accounts; prepare and/or audit necessary journal entries.
  • Cooperate with other financial functions cross company, especially AP, Cash collection and Commercial finance teams
  • Responsibility for the completion and review of internal and external reporting.
  • Prepare, review and submit government reports, tax reporting and ad hoc financial information requests.
  • Interact with internal and external auditors in completing audits.
  • Ensure compliance to and maintenance of internal controls and local tax and accounting legislation
  • Accountable for delivery of associated key performance indicator (KPI)
  • Support the Team Leaders and Finance Manager with ad hoc projects, issue resolution and continuous process improvement
  • Performs other duties as requested.

Who are you?

3-5 years of experience in accounting
  • Strong knowledge of MS Office, especially Excel
  • High level of numerical and analytical skills
  • Good command of business English (written/verbal)

As an advantage:
  • Background in inventory/logistics accounting
  • Work experience within a European organization context
  • Command of additional European languages
  • Experience in working with JDE/E1

Why is this position attractive?

French pharmaceutical company takes care about your health – take your time and enjoy your lunch with provided meal vouchers. Do not worry when you have an accident, use a group accidental insurance. Expecting your package and need to stay at home? Take a home office, or, if you do not feel well, stay in bed. Use your 4000 CZK in cafeteria system as you wish. For a proper recovery, do not hesitate to use your 25 days of holiday.

Not your dream job?

Check out some more ideas on our Careers Page or download our app to see every job available HERE.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (B2)
  • Suitable for graduates: no
  • Reference num.: A9459

Contact

Sára Drozdová

Sára Drozdová

608677935 sara.drozdova@goodcall.eu
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