Pracovní místo ( General Ledger Accountant in Cosy Financial SSC in PRAGUE ) již není aktuální, zadavatel tuto pozici obsadil, nebo si nepřeje tuto pracovní nabídku dále zobrazovat.
Pracovní náplň
Opportunity to work in a smaller multicultural office, with a stable headcount, commitment to work-life balance and with support for further professional education.
Apply for a position of an EXPERIENCED GL ACCOUNTANT and become involved with the following activities:
* Participate in month end closing activities and financial reporting process
* Maintaining General Ledger records for assigned financial companies
* Prepare monthly and quarterly account reconciliations of all related GL accounts
* Responsible for Fixed Asset accounting and related compliance controls
* Manage Intercompany process
* Support internal and external audits
* Ensures accuracy of all entries and reconciliations in accordance with GAAP, Compliance and SOX requirements
* Engage in process improvement initiatives