Nabídka práce > GL/INTERCOMPANY ACCOUNTANT with flexible working hours for IT company

GL/INTERCOMPANY ACCOUNTANT with flexible working hours for IT company

Náplň práce

- Regular month end closing activities: cost and revenue accruals/deferrals, recoding, cost allocation, various adjustments
- General Ledger accounts reconciliations
- Recurring and ad hoc journal entries to keep accurate accounting records
- Pre-Billing initiations
- Various reports distribution – e.g. P/L reports, Labor reports, Expense reports, CAPEX
- 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 (SOX, Segregation of duties, etc.)
- 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


- Finance / Accounting / Economics or Business Administration degree is preferred
- Bookkeeping or accounting experience (GL, AP, AR or fixed assets)
- MS Office skills, specifically Excel
- Excellent verbal and written communication skills in English
- Good Customer Service skills and client-focus attitude
- Good analytical and problem solving skills, attention to detail


- Multucultural, stable and very friendly working environment

- Internal language university

- Flexible working hours

- 25 days vacation

- Meal vouchers

- Free bavarages

- Kafeteria system - 3% every month from your gross salary

- Travel insurance products

- Mobility program for internal employess


Informace o pozici

  • Manpower
  • Hlavní město Praha
  • Obor: Zákaznický servis,
  • Typ pracovního poměru: Plný úvazek
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