Prepare and post General Ledger (GL) entries, including but not limited to: cost splits, reclassifications, accruals, and reserve adjustments. Perform GL reconciliations and variance analyses, ensuring accuracy and compliance with...
Description:Czech Republic-Prague
Responsibilities
- Prepare and post General Ledger (GL) entries, including but not limited to: cost splits, reclassifications, accruals, and reserve adjustments
- Perform GL reconciliations and variance analyses, ensuring accuracy and compliance with both US and local GAAP
- Maintain Fixed Asset Accounting and Tax Registers
- Support year-end closures in accordance with US, Czech (CZ), and Polish (PL) GAAP, including CITR preparation
- Participate in VAT and other statutory report preparations
- Support the monthly closing process
- Manage accrual preparation activities
- Perform various general accounting functions, including developing and reviewing standard operating procedures, preparing required documentation, and cooperating with internal and external auditors
- Handle other ad hoc tasks as needed within the Local Finance department
- Work allocation: approximately 50% Czech local finance and 50% Polish local finance
Who We Are Looking For
- Minimum 2 years of accounting experience
- University degree in Accounting, Finance, or a related field
- Solid knowledge of local tax legislation and statutory reporting requirements
- Fluent in Czech and English; Polish language skills are a plus
- Proficient in Microsoft Excel (advanced level)
- Detail-oriented, organized, and adaptable to changing priorities
- Strong interpersonal skills with the ability to collaborate professionally across all organizational levels
- Excellent verbal and written communication skills
- Ability to work independently with minimal supervision
- Experience with SAP system is preferred
What we can offer to you
- Employment contract
- Possibility of working from home – hybrid mode
- Working in an international environment
- Inspirational colleagues & culture
- Fast Growing and innovative environment
- Wide scope of benefits