GL Accountant
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
TL;DR
GL Accountant (Finance): Performing general ledger responsibilities for EMEA legal entities with an accent on month-end closing, account reconciliations, and US GAAP compliance. Focus on maintaining internal controls, supporting financial reporting, and collaborating with global shared services teams.
Location: Must be based in Brno, Czech Republic (Hybrid role with up to 2 days/week remote work).
Company
is a global technology partner providing precision components and sub-systems for medical and advanced industrial applications.
What you will do
- Execute monthly closing activities according to the corporate calendar.
- Record accurate journal entries for cash, prepayments, accruals, and intercompany settlements.
- Perform reconciliations for AR, AP, intercompany, and balance sheet accounts.
- Maintain fixed assets records and prepare support files for financial reporting.
- Support quarterly balance sheet reviews and provide explanations for financial movements.
- Ensure compliance with SOX narratives and maintain contemporaneous documentation.
Requirements
- Must be eligible to work legally in the Czech Republic.
- Relevant accounting experience in a comparable role (min. 2-3 years).
- Broad knowledge of accounting principles and practices.
- English proficiency required for communication with global management.
- Advanced Excel skills and experience with ERP systems like Oracle or SAP.
- Familiarity with internal accounting controls and objectives.
Nice to have
- Experience with US GAAP.
- Experience with Hyperion/FCCS.
Culture & Benefits
- 25 days of vacation and 5 sick days per year.
- Flexible working hours with core time 10:00–15:00.
- Monetary allowance for working from home.
- Contribution to supplementary pension insurance and meal vouchers.
- MultiSport card and free refreshments at the office.
- Dog-friendly and family-friendly office environment.
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