Pracovní místo ( Accountant with English ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
As a vital piece of the Czech industry for over 125 years, this company remains a leader in electrotechnology. Servicing both public and private sectors, they have generated, produced, and developed technological innovations that have impacted various industries everywhere, including transportation, energy, technology, and healthcare.
Your responsibilities:
- Processing of GL journal entries
- Posting accruals, prepayments, and payroll-related entries for an SSC in Prague during monthly closures
- Cooperating with other GL departments on processing fixed assets, and intercompany transactions,
- Ensuring compliance with internal policies and controls and SOX requirements
- Performing balance sheet reconciliation for accounts in scope
- Analysing of receivables
- Preparing deliverables for external statutory audit of financial statements
- Improving processes
- Participating during regular closings/ monthly, quarterly, yearly