The AtR General Ledger Specialist will be accountable and responsible for ensuring that the transactions of all the markets that the BSC support in Prague have been properly accounted for and accurately reflect our company’s accounting process. The objective of this role is to work closely with Local Finance Teams to ensure that the accounting records: (i) accurately reflect the results of the associated business process, (ii) are in line with US GAAP.

Main Responsibilities:

Position Responsibilities
Primary responsibilities for this position include, but are not limited to, the following:

· Provide general ledger support and analysis inclusive of period end financial close responsibilities for Europe

· Provide support across General Ledger and other AtR sub-process activities

· Maintain an accurate and current accounting ledger which reflects the country's transactional reality through timely posting of all required items

· Ensure that all transactions are correctly reflected in the ledger on a country basis

· Ensure accurate and timely period reporting that complies with Corporate and country requirements

· Responsible for monthly Account Reconciliation processes on a timely basis and adhering to all corporate standards and guidelines

· Actively identify opportunities for streamlining and rendering service delivery more efficiently, and participating in special projects

· Work closely with other team members to effectively manage workload and gain exposure to multiple finance and business disciplines within our company

· Review and sign off of the final financial package and the Balance Sheet Reconciliations

Qualifications - What we need:


· Bachelor’s Degree in Business Administration, Accounting or Finance

· Minimum of 2 years of experience in a finance or accounting department of a multinational company including demonstrated

· Business-level English language skills (speaking and writing)

· Experience using SAP and JDE desired

· Experience with local GAAP / IFRS desired

· Experience with US GAAP desired

· Experience with balance sheet reconciliations

Desired Skills:


· Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness

· Strong communication, interpersonal, and organization skills required

· SAP or JDE Experience desired

· Intermediate to Advanced PC skills (MS Excel, Word, PowerPoint) required

· Demonstrated commitment to education and professional development

· Ability to operate independently and remain focused through change or uncertainty

· Advanced problem solving and analytical skills with a proactive management style to implement new processes

· Works effectively in a fast-paced, dynamic environment, under pressure and with a high degree of professionalism

· Team player with focus on collaboration


Informace o pozici

Společnost
MSD IT
Address
Na Valentince 3336/4, Praha – Smíchov
Required education: Bachelor's
Required languages: English (Proficient)
Benefits: Bonuses, Cell phone, Notebook, Contributions to the pension / life insurance, Flexible start/end of working hours, Transport allowance, Meal tickets / catering allowance, Holidays 5 weeks, Educational courses, training, Refreshments on workplace, Contribution to sport / culture / leisure, Education allowance, Sick days, Occasional work from home, Corporate events, Individual schedules of working hours, A longer unpaid leave, Foreign business trips, Self-organization of the job, International conferences
Listed in: Economics and Business Finance
Employment form
Employment form: Part-time work
Employment contract
Employment contract: employment contract
Employer type: Employer

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