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Inventory & Intercompany Analyst

Accountant position is independent role responsible for running/overseeing all accounting tasks in IFSR for assigned entities.

  • Work type: full-time
  • Salary: by agreement
  • Region: Prague
  • Required language: English (B2)
  • Suitable for graduates: no
  • Reference num.: A8814
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 Inventory and Intercompany Accountant has a close relationship with all manufacturing sites.
  • 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
  • Ensure that all intercompany transactions are pre –approved prior to payment to minimize intercompany out of balances.
  • Prepare month-end journals and maintain general ledger records and analysis for assigned accounting entities, all in a timely and accurate manner.
  • 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.

Who are you?

  • 3-5 years experience in accounting operations, specifically fixed assets and related activities - Work experience within a European organisation context (preferable)
  • Fluency in English/Other relevant languages would be an advantage
  • Strong knowledge on MS Office, especially Excel, VBA is a must + knowledge on the application of accounting tools and IT systems, some experience in working with JDE/E1 desirable
  • Good understanding of how fixed asset processes fit into overall finance process and service delivery
  • A high level of numerical and analytical skills

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.: A8814

Contact

Sára Drozdová

Sára Drozdová

608677935 sara.drozdova@goodcall.eu
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