Senior GL accountant with English - Prague CZ
You react to vocabulary such as ACCOUNTS PAYABLES, RECEIVABLES, PAYMENTS, CASH APPLICATION, COLLECTION, INVOICING, GENERAL LEDGER, ACCOUNT RECONCILIATIONS, BALANCE SHEETS? Then you found the right job advertisement. One of our most important clients is looking for several ACCOUNTANTS. You now have an opportunity to join an expanding international company in its Prague office and support their operations in finance. Czech Republic is among the most attractive markets for job-seakers with the lowest unemployment rate in the European Union, large international community and plenty of amenities. Whether you are rather oriented in Acc. Payables: - Receive, check and post invoices and credit notes and send out remittances to suppliers - Prepare regular payment runs - Participate in month-end activities and reporting - Process manual adjustments - Regularly reconcile supplier statements and perform aged credit reporting - Act as a main point of contact for assigned portfolio of suppliers or in Acc. Receivables: - Process incoming cash payments to customer accounts - Execute cash application and clear unallocated payments - Review, research, validate and clear customer deductions - Provide documentation for deductions to customer services to aid resolution - Engage in process improvement initiatives and monthly debtor's overview - Direct customer discrepancies or even General Ledger: - Preparation of month-end journals, maintenance of General Ledger records - Running analyses for assigned accounting entities - Preparation of documents for auditors - Monthly balance sheet reconciliations - Carry out and review internal and external reporting
Requirements: * Ideally an university degree in Economics, Business Administration, Finance or Management * Strong motivation to start or pursue your career in Finance/Accounting * Advanced English and 2 language advantage(SPANISH/ITALIAN/FRENCH/GERMAN) * Knowledge of Excel * Previous experience in accounting or finance is welcome
We offer: * 5 weeks of holiday * Sick days * Professional trainings * Language courses * Contribution to pension and life insurance * Possibility of Home Office * Meal Vouchers * and more!
If you are interested in this job, please contact us asap via JobMaster at