GL & INTERCOMPANY ACCOUNTANT- Prague

Job Description
 
Responsibilities:

• Processing intercompany incoming/outgoing recharge requests
• Calculation of the Intercompany recharges for specific cost centers
• Reconciliation of General Ledger balances on intercompany accounts to the source systems; assistance in monthly analysis and reconciliations of balance sheet accounts, analysis of financial information, preparation of reports and accuracy verification
• Investigation and resolution of any errors with operating companies where required; assistance with investigation into daily accounting issues where procedures may not be well defined
• Coordination of Intercompany netting with involved teams
• Processing Sales Orders and Debit Notes
• Posting Bad Debt Provisions
• Processing calculation and postings related to sales closing
• BRAVO submissions; aid in automation and streamlining of internal and business reporting processes
• Performance of daily and monthly financial and accounting transactions with the general ledger system
• Performance of various basic general accounting duties including development of simple reports and analysis of specific accounts as required
• Responding to ad-hoc requests & questions from colleagues

• Strong Finance, accounting and business education
• Fluency in English
• Experience in SAP is an advantage
• Competent in the use of Microsoft Office, advanced excel knowledge
• Customer oriented person
• Problem solving skills necessary
• SSC experience advantage
• Ability to prioritize and schedule workload
• Ability to build and establish a good working relationship with colleagues