Pracovní místo ( Serior Accountant for a TOP PHARMA Employer ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
An exciting opportunity to join a rapidly expanding company based in Prague. To support growth they are currently recruiting an Accountant to join their team on a permanent basis.
Your responsibilities:
- Processing of GL journal entries for SSC Prague entity during monthly closures including various accruals, prepayments, all payroll related entries,
- Cooperation with other GL departments on processing of 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
- Financial reporting on regular basis
- Analysis of receivables
- Support of financial controller on budget controlling
- Preparation of deliverables for external statutory audit of financial statements
- Support on deliverables for tax audit
Location: Prague 9 (Prosek)