Senior Financial Reporting Accountant | GL |

Location
Contract Type
Full-time
Work from home
Flexible work hours
Partial work from home
Published
Reference
20-7-409829
Job description

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
Requirements
  • What you already have:
  • Education in Accounting, Finance, or Business Administration
  • Experience with complex accounting
  • Direct experience with General Ledger (GL) / Record-to-Report (R2R) / Account-to-Report (A2R) position or processes
  • Technical financial skills, understanding the balance sheet and profit and loss account
  • Command of English (C1)
  • Knowledge of US GAAP or IFRS principles
  • Advanced PC literacy and MS Office (particularly Excel)
  • Experience with SAP or HFM is an advantage
  • Possession of CPA or ACCA is an advantage
  • Strong analytical, organizational, and problem-solving skills
  • Strong communication skills
Benefits
  • 5 weeks of holiday
  • 2-3 days of Home Office weekly
  • Contribution into retirement plan
  • Meal allowance
  • Multisport card
  • Cafeteria
Other notes
For more related job opportunities visit https://www.grafton.cz/en/job-search