General Ledger (Junior/Senior)

People Place & Partners

Miesto práce
Hlavné mesto Praha
Pracovná oblasť
Administratíva, Účtovníctvo a audit
Zmluvný vzťah
Pracovná zmluva
Typ úväzku
Práca na plný úväzok
Požadované vzdelanie
Nadstavbové/vyššie odborné vzdelanie
Termín nástupu
Náplň práce
Our client is a world leader in the sector of business consulting, offering services in the field of Finance, Systems Integration, Telecommunications and Informatics among many others. With operation centers in more than 70 countries worldwide, today this corporation is a globally recognized leader of the "next generation" of business consulting with reported revenue of billions of dollars.
As an employer, our client is ranked among the most innovative companies to work for in various magazines like The Wall Street Journal. This is not only a good chance to get your career in the Information Technology sector started, including a very comprehensive training given, but also an opportunity to grow your computer and technology skills and gain a level of professional experience on international level within globally known corporation.
As a part of the Financial Accounting team you will be responsible for delivering month-end financial information that impacts Balance Sheets and P&L. This position plays a critical part in the company's month-end close process resulting in complete and accurate financial statements. You will be responsible for preparing, managing, and controlling journal entries, balance sheets, reconciliations and other relevant accounting issues in compliance with local legislation, US GAAP standards, and the Sarbanes Oxley Act (SOX).
Key responsibilities:
• Regular month end closing activities
• Accounts reconciliations 

• Recurring and ad hoc journal entries to keep accurate accounting records 

• Pre-Billing initiations 

• Various reports distribution
• Purchase orders review and Financial approving 

• Invoice approval 

• Clearing of transactions on BS accounts on a monthly basis 

• Identifying and suggesting process improvement opportunities 

• Complying internal policies and procedures
• Supporting internal and external audits as requested 

• Taking full ownership and responsibility for the tasks assigned 

• Cooperating with internal stakeholders, Industry Vertical and Business Partners 

• Maintaining up to date process documentation 

Požiadavky na zamestnanca
• Preferably degree in Finance / Accounting / Economics or Business Administration
• Excellent verbal and written communication skills in English
• MS Office skills (advanced Excel desirable)
• Previous work experience in Bookkeeping or Accounting
• Good understanding of finance policies and procedures
• Knowledge of SAP or other accounting systems would be a great advantage 

• Good Customer Service skills and client-focus attitude 

• Good analytical and problem solving skills, attention to detail 

• Capable of operating in an environment where clear communication, accuracy, timeliness and compliance are key 

Iné výhody
• Very competitive remuneration
• Extensive corporate benefits package (including meal vouchers and other benefits)
• All relevant training and coaching to be able to develop your role with confidence
• Large and modern office building near public transportation (underground, tram and buses)
• Free refreshments in the workplace
• Regular social events and team building activities
• Extensive training and coaching
• Perspective projects with an international scope
• Positive and social working environment
Stručná charakteristika spoločnosti :
People Place & Partners, is a unique in style Recruitment & Staffing Agency with headquarters in the Czech Republic. Operating since 2001 at an international level, we provide customer driven services as : Recruitment , Talent outsourcing, Staffing, Market research and Consultations services among others.
We love what we do, and we do it with pride by taking care of both our clients and candidates through a quality process that differs from the rest in warmheartedness, transparency, care and dedication.
Our secret is simple: to combine traditional recruitment practices with an avant-garde approach to ideas and trends in all we do and the honest relationships we keep during and after our job is done. To exceed expectations on both sides is part of our company DNA. And each single member of our organisation carries it with pride. We are experts at putting BEST and BEST together.
People Place & Partners
Hálkova 1406/2, Praha, Česká republika
Kontaktná osoba: Lucie Khásová
Tel.: +420608221187