GL Accountant
For our Prague location we are searching for a suitable candidate for a position GL Accountant.
Major Job Functions:
• European netting ownership: monthly preparation of data for all EMEA entities, preliminary netting including corrections, final netting booking- automatic booking plus manual corrections;
• Cross-company booking supervision: report and resolve timely any cross-company entries within EMEA region;
• Intercompany variance report and resolution of discrepancies;
• Intercompany statements;
• Issuing Intercompany AR invoices; Stuck Intercompany orders follow up;
• Month-end tasks;
• Roll forward balance plus various projects
