General Ledger Accountant

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Employer: Federal-Mogul Motorparts
  • Accounting - Finance
  • Job type: full-time
    Job level: 1 - 5 years of experience
  • Updated at: 14.07.2019


    • Ensure timely and accurate booking of GL entries in SAP or other ERP, depending on the available IT infrastructure;
    • Understand the rationale behind all GL postings, to ensure reasonableness;
    • Prepare bank reconciliation;
    • Perform month-end activities as required for reporting (opening/closing of SAP modules, inter-company reconciliations, currency revaluations, uploads of SAP results into One Stream, etc.) within a tight timescale;
    • Prepare balance sheet and bank reconciliations, with supporting documentation according to the company’s standards and within the required time-scale;
    • Follow-up of disputed/long-outstanding items to ensure integrity of the balance sheet;
    • CAPEX accounting and reporting and assign tag numbers to fixed assets;
    • Track company expenditures for fixed assets in comparison to thecapital budgetand management authorizations;
    • Maintain up-to-date procedure documents in English;
    • Support internal/external audit and Internal Control Office requests.


    • Thorough knowledge and understanding of accounting from Trial Balance to P&L/Balance Sheet;
    • Professional accounting qualification is a plus;
    • Working knowledge of SAP, US GAAP;
    • Good Microsoft Office skills;
    • Fluency and ability to work in English and Czech;
    • Ability to work in another foreign language is a plus;
    • Good communication and time-management skills;
    • Tenacious and detail-orientated working style, with a drive to resolve issues;
    • Track record of continuous process improvement;
    • Proactive approach;
    • Flexibility during month-end closing;
    • Availability to travel.