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Senior Financial Reporting Accountant | GL |

Grafton Recruitment s.r.o.
Hlavní město Praha
Plný úvazek Od 80000 CZK do 100000 CZK

Náplň práce

Do you have previous experience in GENERAL LEDGER ACCOUNTING and REPORTING?

We have a perfect career opportunity for you to become a part of a growing General Ledger team!

Apply now!

You will be responsible for:
- Month-end closing operations resulting in financial statement preparation
- End-2-end reports according to GL and US-GAAP standards
- Working closely with other team members and stakeholders, provide support to local Accountant colleagues on US GAAP issues and processes
- Preparing various types of reporting such as P/L report, Expense report, general accounting reporting for the organization
- Performing reconciliation and analytical review of GL accounts
- Providing assistance with internal and external audits and SOX testing
- Control of journal entries, processing and analysis of financial information
- Booking more complex accounting operations, various adjustments, and clearing
- Assistance to the internal or external auditor and provide information as requested
- Keeping all entries and reconciliations in accordance with internal procedures
- Solving operational and accounting issues
- Providing support in the area of training and education of accounting teams