People Place & Partners, is a unique in style Recruitment & Staffing Agency with headquarters in the Czech Republic. Operating since 2001 at an international level, we provide customer driven services as : Recruitment , Talent outsourcing, Staffing, Market research and Consultations services among others. We love what we do, and we do it with pride by taking care of both our clients and candidates through a quality process that differs from the rest in warmheartedness, transparency, care and dedication.
Our secret is simple: to combine traditional recruitment practices with an avant-garde approach to ideas and trends in all we do and the honest relationships we keep during and after our job is done. To exceed expectations on both sides is part of our company DNA. And each single member of our organisation carries it with pride. We are experts at putting BEST and BEST together.
Účtovník, Administratívny pracovník, General Ledger Accountant
ABOUT THE COMPANY:
We are a world leader in the sector of business consulting, offering services in the field of Finance, Systems Integration, Telecommunications and Informatics among others. With operation centers in more than 70 countries worldwide, our corporation is currently a globally recognized leader in the "next generation" of business consulting with reported revenue of billions of dollars. The European branch of the global Shared Services was established in Prague, 5 years ago with the objective of supporting European markets and functions worldwide. Today with over 450 employees, we are supporting in excess of 15,000 company employees in 40 countries.
To continue our growth beyond 2017, we are currently hiring motivated professionals at all levels to join our Finance department as a Senior General Ledger Accountant or GL Team Lead. Your initiative, engagement, drive and performance excellence would be a keystone of our mutual success. Step forward and reach out to us, we are keen on meeting you and speaking to you!
ABOUT THE ROLE:
The General Ledger Accountant is an integral role within the Financial Accounting Prague team responsible for delivering month-end financial information that impacts Balance Sheets. This position plays a critical part in the company's month-end close process resulting in complete and accurate financial statements. Within this role you will be responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with local legislation, US GAAP standards, and the Sarbanes Oxley Act (SOX).
Key responsibilities: • Regular month end closing activities • General Ledger accounts reconciliations • Recurring and ad hoc journal entries to keep accurate accounting records • Pre-Billing initiations • Various reports distribution • Purchase orders review and financial approving • Invoice approval • Clearing of transactions on a monthly basis • Identifying and suggesting process improvement opportunities • Complying internal policies and procedures • Supporting internal and external audits as requested • Taking full ownership and responsibility for the tasks assigned • Cooperating with internal stakeholders, Industry Vertical and Business Partners • Maintaining up to date process documentation
Druh pracovného pomeru
hlavný pracovný pomer
35.000 - 55.000 CZK
• Very competitive remuneration • Permanent contract • Extensive corporate benefits package • Yearly bonuses • Modern and representative state of the art office building in Prague centre • Free refreshments in the workplace • Social events and team building activities • Extensive training and coaching • Education & Development Program • Perspective projects with an international scope • Positive and social working environment
Česká republika Praha
Ďalšie požiadavky na pracovníka
• Finance/ Accounting/ Economics or Business Administration degree is preferred • Minimum 1 year bookkeeping or accounting experience (AP, AR, GL, Fixed Assets, Treasury accounting) • Good understanding of finance policies and procedures • Advanced verbal and written communication skills in English • MS Office skills (advanced level of Excel) • Systems knowledge of SAP would be an advantage • Good Customer Service skills and client-focus attitude • Good analytical and problem solving skills, attention to detail • Capable of operating in an environment where clear communication, accuracy, timeliness and compliance are key • Self-starter with drive and enthusiasm for making process improvements