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GL Accountant for Pharmaceutical company

Hlavní město Praha
Plný úvazek Od 50000 CZK do 80000 CZK

Náplň práce

As a new team member, you will be responsible for accounting of assigned entity and company´s month-end closing process resulting in complete and accurate financial statements. Senior team members will be there to support you and you will be expected to cooperate with them on more complex tasks.

As an Accountant you will have following responsibilities:
* Preparation of month-end journals, maintenance of General Ledger records
* Running analyses for assigned accounting entities
* Preparation of intercompany invoices and documents for auditors
* Monthly balance sheet reconciliations
* Carry out and review internal and external reporting
* Execution of government reports, tax reporting and ad hoc financial information requests
* Supporting the Team Leaders and Controllers with ad-hoc projects and issues
* Training and coaching team members
* Compliance to internal controls in accordance with the company's processes

Contract: till September 2023
Start: immediately