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General Ledger Accountant
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Employer: | Tenneco |
Domain: |
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Job type: | full-time |
Job level: | 1 - 5 years of experience |
Location: |
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Updated at: | 14.07.2019 |
Remote work: | On-site |
DUTIES AND RESPONSIBILITIES:
- 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.
REQUIREMENTS:
- 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.
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