Pracovní místo ( Accountant/ up to 2200 euro/ Relocation to Prague ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Here is an exciting opportunity in an accounting to join a rapidly expanding company based in Prague!
Your responsibilities:
- Processing of GL journal entries including various accruals, prepayments, and payroll-related entries for a SSC in Prague during monthly closures
- Cooperating with other GL departments on processing fixed assets, intercompany transactions, VAT, incoming invoice processing etc. ( all in US GAAP)
- Ensuring compliance with appropriate policies and controls to satisfy external and SOX requirements
- Performing balance sheet reconciliation for accounts in scope
- Reporting finances on regular basis
- Analysing of receivables
- Supporting financial controller on budget controlling
- Preparating deliverables for external statutory audit of financial statements
- Supporting deliverables for tax audit